FRN:
820509
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible entity District Office, Maintenance, Cafeteria, Technology and "subs".
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,247.63
Last Date of Service:
Disbursed Amount:
$16,434.04
Payment Mode:
SPI
Remaining:
$4,813.59
Last Date to Invoice:
2004-07-13
Monthly Cost:
$3,001.26
$2,686.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,015.12
$32,232.72
One Time Cost:
$3,180.00
$3,180.00
One Time Ineligible Cost:
$0.00
$3,180.00
Total Cost:
$39,195.12
$35,412.72
Requested Amount:
$23,517.07
$21,247.63