FRN:
753594
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s)cellular service used by after school athletics
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,540.40
Last Date of Service:
Disbursed Amount:
$3,452.90
Payment Mode:
BEAR
Remaining:
$2,087.50
Last Date to Invoice:
2004-04-29
Monthly Cost:
$900.00
$855.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$10,260.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,260.00
Requested Amount:
$5,832.00
$5,540.40