FRN:
1760316
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The dollars requested were reduced from $19,800.00 to $17,820.00 to remove costs associated with Marquette Park.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,503.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,503.40
Last Date to Invoice:
2009-12-28
Monthly Cost:
$1,650.00
$1,485.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,800.00
$17,820.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$17,820.00
Requested Amount:
$17,820.00
$15,503.40