FRN:
921579
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated local/LD Service Charges and the ineligible use of Local/LD Service to the Bus and Maintenance Garages, Elevators and Police Pager which are ineligible per program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-14
Committed Amount:
$4,316.58
Last Date of Service:
2004-12-31
Disbursed Amount:
$4,316.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Requested Amount:
$7,500.00
$7,500.00