FRN:
623690
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible users of services; maintanance & transportation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$67,253.76
Last Date of Service:
Disbursed Amount:
$41,311.56
Payment Mode:
SPI
Remaining:
$25,942.20
Last Date to Invoice:
2002-12-09
Monthly Cost:
$13,920.00
$13,344.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$167,040.00
$160,128.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,040.00
$160,128.00
Requested Amount:
$70,156.80
$67,253.76