FRN:
868262
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible BUS BARN
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$30,454.70
Last Date of Service:
2003-06-30
Disbursed Amount:
$30,454.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$6,752.00
$6,344.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$81,024.00
$76,136.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,024.00
$76,136.76
Requested Amount:
$32,409.60
$30,454.70