FRN:
341328
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities;maintenance and transportation departments.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,893.55
Last Date of Service:
2005-06-30
Disbursed Amount:
$7,276.80
Payment Mode:
BEAR
Remaining:
$3,616.75
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,211.08
$1,211.08
Ineligible Monthly Cost:
$0.00
$117.35
Annual Recurring Charges:
$14,532.96
$13,124.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,532.96
$13,124.76
Requested Amount:
$12,062.36
$10,893.55