FRN:
755183
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of service(s) Cafeteria.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,246.49
Last Date of Service:
Disbursed Amount:
$4,246.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$835.00
$804.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,020.00
$9,651.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,020.00
$9,651.12
Requested Amount:
$4,408.80
$4,246.49