FRN:
838174
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product service(s)of Non Published Service and one time charges; and the ineligible use of services by the kitchen.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,015.42
Last Date of Service:
Disbursed Amount:
$6,015.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,050.00
$1,002.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,600.00
$12,030.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,030.84
Requested Amount:
$6,300.00
$6,015.42