FRN:
628769
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-22
FCDL Comment:
The 470 number was corrected and the dollar amount was reduced to remove ineligible users: maintenance and transportation dept.
Service Start Date (471):
2001-07-01
Service Start Date (486):
Committed Amount:
$2,448.43
Last Date of Service:
2002-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,448.43
Last Date to Invoice:
2002-12-09
Monthly Cost:
$300.00
$291.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$3,497.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,497.76
Requested Amount:
$2,520.00
$2,448.43