FRN:
668893
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of Cell Service, by Dir. of Trans. and After school child care.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$321.59
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$321.59
Last Date to Invoice:
2002-12-09
Monthly Cost:
$234.45
$39.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,813.40
$472.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,813.40
$472.92
Requested Amount:
$1,913.11
$321.59