FRN:
793820
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entities, Planning Dept and Zephyrhills school bus office.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$485,475.28
Last Date of Service:
Disbursed Amount:
$485,475.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$76,000.00
$62,240.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$912,000.00
$746,885.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$912,000.00
$746,885.04
Requested Amount:
$592,800.00
$485,475.28