FRN:
1053012
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of Paging service by School Nurse.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$468.41
Last Date of Service:
Disbursed Amount:
$452.40
Payment Mode:
BEAR
Remaining:
$16.01
Last Date to Invoice:
2004-10-28
Monthly Cost:
$80.76
$67.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$969.12
$807.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$969.12
$807.60
Requested Amount:
$562.09
$468.41