FRN:
315696
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
FCDL Comment:
THE DOLLARS REQUESTED WERE REDUCED TO REMOVE INELIGIBLE SERVICE TO BUS BARN.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,746.88
Last Date of Service:
Disbursed Amount:
$6,746.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-07-11
Monthly Cost:
$1,020.00
$1,004.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,240.00
$12,048.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,240.00
$12,048.00
Requested Amount:
$6,854.40
$6,746.88