FRN:
632901
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 by Bus Barn 1, 2, 3 and 4.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,855.73
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,855.73
Last Date to Invoice:
2002-12-09
Monthly Cost:
$273.24
$257.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,278.88
$3,092.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,278.88
$3,092.88
Requested Amount:
$1,967.33
$1,855.73