FRN:
851057
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible telecom bills for alarm and social worker.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$96,180.08
Last Date of Service:
Disbursed Amount:
$90,888.61
Payment Mode:
BEAR
Remaining:
$5,291.47
Last Date to Invoice:
2003-12-31
Monthly Cost:
$16,899.50
$16,697.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$202,794.00
$200,375.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,794.00
$200,375.16
Requested Amount:
$105,452.88
$96,180.08