FRN:
796952
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible Maintenance, Facilities, Food Service, and Transportation Charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,097.89
Last Date of Service:
Disbursed Amount:
$21,512.53
Payment Mode:
BEAR
Remaining:
$3,585.36
Last Date to Invoice:
2004-02-20
Monthly Cost:
$4,195.00
$3,802.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,340.00
$45,632.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,340.00
$45,632.52
Requested Amount:
$27,687.00
$25,097.89