FRN:
748911
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Telcom Service to the Food Service and Unassigned Department, which are ineligible uses as per program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,487.24
Last Date of Service:
Disbursed Amount:
$21,487.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,800.00
$2,633.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,600.00
$31,598.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$31,598.88
Requested Amount:
$22,848.00
$21,487.24