FRN:
248813
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-14
FCDL Comment:
The estimated monthly charge was changed to reflect documentation provided by the applicant, and reduced to remove ineligible use of cellphones by Maintenance and Transportation personnel.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$41,606.88
Last Date of Service:
Disbursed Amount:
$41,606.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$108,000.00
$68,208.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$68,208.00
Requested Amount:
$66,960.00
$41,606.88