FRN:
793145
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of phone service to Adult Ed.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$48,010.50
Last Date of Service:
2005-06-30
Disbursed Amount:
$40,699.73
Payment Mode:
BEAR
Remaining:
$7,310.77
Last Date to Invoice:
2003-12-31
Monthly Cost:
$11,036.69
$10,959.12
Ineligible Monthly Cost:
$6,306.94
$6,306.94
Annual Recurring Charges:
$56,757.00
$55,826.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,757.00
$55,826.16
Requested Amount:
$48,811.02
$48,010.50