FRN:
1056839
Funding Year:
2003
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for the transportation dept.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,895.38
Last Date of Service:
Disbursed Amount:
$1,895.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$319.00
$282.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,828.00
$3,384.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,828.00
$3,384.60
Requested Amount:
$2,143.68
$1,895.38