FRN:
889968
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollars requested were reduced to remove the eligible sservice(s)to the ineligible entity: The Education Service Center.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-05-26
Committed Amount:
$2,370.78
Last Date of Service:
Disbursed Amount:
$2,370.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-03
Monthly Cost:
$3,915.59
$2,756.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,987.08
$33,080.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,987.08
$33,080.64
Requested Amount:
$20,204.44
$14,224.68