FRN:
765954
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of Pagers by the custodians & the maintenance department.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$801.60
Last Date of Service:
Disbursed Amount:
$801.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$242.00
$167.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,904.00
$2,004.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,904.00
$2,004.00
Requested Amount:
$1,161.60
$801.60