FRN:
684216
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 service of bus drivers, maintenance and transportation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$170.04
Last Date of Service:
Disbursed Amount:
$170.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$200.00
$23.23
Ineligible Monthly Cost:
$150.00
$0.00
Annual Recurring Charges:
$600.00
$278.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$278.76
Requested Amount:
$366.00
$170.04