FRN:
615031
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove ineligible telcomm services for heating, public address and stadium.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,449.25
Last Date of Service:
Disbursed Amount:
$3,449.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-06-14
Monthly Cost:
$525.00
$393.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,300.00
$4,725.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$4,725.00
Requested Amount:
$4,851.00
$3,449.25