FRN:
772950
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 service,(school nurse cellular service).
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,374.37
Last Date of Service:
Disbursed Amount:
$2,374.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$523.00
$494.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,276.00
$5,935.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,276.00
$5,935.92
Requested Amount:
$2,510.40
$2,374.37