FRN:
779687
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Service to the maintenance and transportation departments.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,663.58
Last Date of Service:
Disbursed Amount:
$3,650.69
Payment Mode:
SPI
Remaining:
$1,012.89
Last Date to Invoice:
2003-12-31
Monthly Cost:
$810.36
$647.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,724.32
$7,772.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,724.32
$7,772.64
Requested Amount:
$5,834.59
$4,663.58