FRN:
889969
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):
2002-07-02
Service Start Date (486):
2003-05-26
Committed Amount:
$418.86
Last Date of Service:
Disbursed Amount:
$85.60
Payment Mode:
BEAR
Remaining:
$333.26
Last Date to Invoice:
2005-10-08
Monthly Cost:
$621.78
$487.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,461.36
$5,844.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,461.36
$5,844.48
Requested Amount:
$3,208.38
$2,513.13