FRN:
731650
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Additional listings, billing reports, non recurring charges and pre-k facilities. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$195,282.59
Last Date of Service:
2004-06-30
Disbursed Amount:
$195,282.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-02-05
Monthly Cost:
$32,363.10
$23,931.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$388,357.20
$287,180.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388,357.20
$287,180.28
Requested Amount:
$267,966.47
$195,282.59