FRN:
692486
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 transportation and family resource center entity.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,195.22
Last Date of Service:
2002-06-30
Disbursed Amount:
$10,919.08
Payment Mode:
BEAR
Remaining:
$1,276.14
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,018.67
$1,693.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,224.04
$20,325.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,224.04
$20,325.36
Requested Amount:
$14,534.42
$12,195.22