FRN:
815511
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible service(s) to ACE, Purchasing, and migrant ed
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$38,916.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$32,036.30
Payment Mode:
BEAR
Remaining:
$6,879.70
Last Date to Invoice:
2004-04-29
Monthly Cost:
$14,373.00
$6,486.00
Ineligible Monthly Cost:
$6,363.00
$0.00
Annual Recurring Charges:
$96,120.00
$77,832.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,120.00
$77,832.00
Requested Amount:
$48,060.00
$38,916.00