FRN:
762695
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of cellular service by before and after school childcare
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$556.49
Last Date of Service:
Disbursed Amount:
$438.94
Payment Mode:
BEAR
Remaining:
$117.55
Last Date to Invoice:
2004-04-29
Monthly Cost:
$85.41
$72.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,024.92
$869.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,024.92
$869.52
Requested Amount:
$655.95
$556.49