FRN:
378601
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of long distance phone service for the bus garage, maintenance staff, elevator line, modems, and police pager.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,561.60
Last Date of Service:
Disbursed Amount:
$951.27
Payment Mode:
SPI
Remaining:
$610.33
Last Date to Invoice:
2002-01-31
Monthly Cost:
$285.00
$276.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,420.00
$3,322.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,322.56
Requested Amount:
$1,949.40
$1,561.60