FRN:
737655
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
FCDL Comment:
The est 1-time and/or monthly chg was changed to reflect the docs provided by the applicant to remove warehouse, M&O,child nutrition and transport and kitchen charges. The shared disc was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,008.98
Last Date of Service:
Disbursed Amount:
$302.96
Payment Mode:
SPI
Remaining:
$4,706.02
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,090.33
$948.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,083.96
$11,384.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,083.96
$11,384.04
Requested Amount:
$6,149.46
$5,008.98