FRN:
1044921
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
FCDL Comment:
The shared discount was corrected and the dollars requested were reduced to remove: the ineligible use of local service for Maintenance and Cafeteria staff.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,050.64
Last Date of Service:
2004-06-30
Disbursed Amount:
$15,050.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,000.00
$1,871.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$22,463.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$22,463.64
Requested Amount:
$19,440.00
$15,050.64