FRN:
895272
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 food service telcomm charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$44,590.41
Last Date of Service:
2007-06-30
Disbursed Amount:
$44,590.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$5,332.48
$5,090.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,989.76
$61,082.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,989.76
$61,082.76
Requested Amount:
$46,712.52
$44,590.41