FRN:
452582
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
FCDL Comment:
The dollars requested were reduced to remove the ineligible users: buses.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,244.00
Last Date of Service:
Disbursed Amount:
$154.93
Payment Mode:
NOT SET
Remaining:
$2,089.07
Last Date to Invoice:
2002-01-31
Monthly Cost:
$500.00
$467.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$5,610.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,610.00
Requested Amount:
$2,400.00
$2,244.00