FRN:
258470
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of Telecom services; Cell Phones on busses.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$439.98
Last Date of Service:
Disbursed Amount:
$439.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,557.00
$936.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,557.00
$936.12
Requested Amount:
$731.79
$439.98