FRN:
486173
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of service for the transportation and maintenance departments.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$33,268.30
Last Date of Service:
Disbursed Amount:
$33,268.30
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,669.12
$46,856.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,669.12
$46,856.76
Requested Amount:
$34,555.08
$33,268.30