FRN:
809156
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 charges to bus garage, maintenance and preschool.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$33,611.18
Last Date of Service:
2006-06-30
Disbursed Amount:
$11,320.69
Payment Mode:
BEAR
Remaining:
$22,290.49
Last Date to Invoice:
2003-12-31
Monthly Cost:
$3,585.00
$3,415.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,020.00
$40,989.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,020.00
$40,989.24
Requested Amount:
$35,276.40
$33,611.18