FRN:
649607
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove the portion of the service for the ineligible Garage/Maintenence building.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-08-05
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-09-04
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$32,220.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$9,343.80