FRN:
846004
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of telcom service for maintenance group, pay phone -BSE and phone head-start.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,499.63
Last Date of Service:
Disbursed Amount:
$16,499.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$3,137.38
$2,806.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,648.56
$33,672.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,648.56
$33,672.72
Requested Amount:
$18,447.79
$16,499.63