FRN:
585528
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 Local phone service for Transportation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$35,128.18
Last Date of Service:
Disbursed Amount:
$13,800.08
Payment Mode:
BEAR
Remaining:
$21,328.10
Last Date to Invoice:
2002-12-09
Monthly Cost:
$7,680.00
$7,318.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$92,160.00
$87,820.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,160.00
$87,820.44
Requested Amount:
$36,864.00
$35,128.18