FRN:
381558
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible users: maintenance workers.
Service Start Date (471):
1997-06-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,708.74
Last Date of Service:
2001-06-25
Disbursed Amount:
$14,708.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$2,240.00
$1,612.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,880.00
$19,353.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,880.00
$19,353.60
Requested Amount:
$20,428.80
$14,708.74