FRN:
321039
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of cell phones by ineligible staff and changed to reflect the correct number of months based on the the contract expiration date.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,487.42
Last Date of Service:
2002-11-01
Disbursed Amount:
$2,487.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-07-03
Monthly Cost:
$1,265.10
$938.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,181.20
$3,754.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,181.20
$4,693.25
Requested Amount:
$8,046.04
$2,487.42