FRN:
402195
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of Transportation Buses.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,891.82
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,891.82
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,630.00
$1,397.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,560.00
$16,765.80
One Time Cost:
$1,630.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,190.00
$16,765.80
Requested Amount:
$12,925.90
$9,891.82