FRN:
567513
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 product(s)/service(s) for the Bus Shop and for Head Start.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$21,002.69
Last Date of Service:
Disbursed Amount:
$19,841.99
Payment Mode:
SPI
Remaining:
$1,160.70
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,304.00
$2,304.00
Ineligible Monthly Cost:
$0.00
$116.22
Annual Recurring Charges:
$27,648.00
$26,253.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,648.00
$26,253.36
Requested Amount:
$22,118.40
$21,002.69