FRN:
376565
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of phones by ineligible staff.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,768.96
Last Date of Service:
2004-12-31
Disbursed Amount:
$5,426.00
Payment Mode:
BEAR
Remaining:
$13,342.96
Last Date to Invoice:
2002-01-31
Monthly Cost:
$2,800.00
$2,744.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,600.00
$32,928.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$32,928.00
Requested Amount:
$19,152.00
$18,768.96