FRN:
503093
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of services; Maintenance and Kitchen.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$25,136.02
Last Date of Service:
Disbursed Amount:
$19,696.90
Payment Mode:
SPI
Remaining:
$5,439.12
Last Date to Invoice:
2003-01-28
Monthly Cost:
$4,724.22
$4,456.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,690.64
$53,478.48
One Time Cost:
$3,648.83
$3,648.83
One Time Ineligible Cost:
$0.00
$3,648.83
Total Cost:
$60,339.47
$57,127.31
Requested Amount:
$26,549.37
$25,136.02