FRN:
783513
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove ineligible service to transportation department.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$50,152.73
Last Date of Service:
2006-06-30
Disbursed Amount:
$35,731.55
Payment Mode:
BEAR
Remaining:
$14,421.18
Last Date to Invoice:
2003-12-31
Monthly Cost:
$6,500.00
$5,647.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,000.00
$67,773.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$67,773.96
Requested Amount:
$57,720.00
$50,152.73