FRN:
972675
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of cell phones by Network Technician and Coordinator of Community/Schools/Partnerships.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,835.03
Last Date of Service:
Disbursed Amount:
$3,835.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$400.00
$367.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,800.00
$4,408.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,408.08
Requested Amount:
$4,176.00
$3,835.03