FRN:
504193
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 use of phone service; Transportation, Maintenance, and Directory Advertising.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$121,760.96
Last Date of Service:
Disbursed Amount:
$97,983.77
Payment Mode:
SPI
Remaining:
$23,777.19
Last Date to Invoice:
2003-01-28
Monthly Cost:
$18,478.00
$18,303.19
Ineligible Monthly Cost:
$209.00
$209.00
Annual Recurring Charges:
$219,228.00
$217,130.28
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$219,528.00
$217,430.28
Requested Amount:
$122,935.68
$121,760.96