FRN:
330235
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity special education bus driver.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,495.72
Last Date of Service:
Disbursed Amount:
$630.79
Payment Mode:
SPI
Remaining:
$1,864.93
Last Date to Invoice:
2002-01-31
Monthly Cost:
$331.61
$270.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,979.32
$3,241.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,979.32
$3,241.20
Requested Amount:
$3,064.08
$2,495.72