FRN:
951870
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of phones in transportation bldg, maint bldg, food services, day care and also to remove extra listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$68,148.38
Last Date of Service:
Disbursed Amount:
$68,148.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$9,000.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$1,527.59
Annual Recurring Charges:
$108,000.00
$89,668.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$89,668.92
Requested Amount:
$82,080.00
$68,148.38