FRN:
441173
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
FCDL Comment:
The dollars requested were reduced to remove the ineligible users of cell phones and pagers: buses, maintenance, and warehouse.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,654.88
Last Date of Service:
Disbursed Amount:
$8,654.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,230.00
$949.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,760.00
$11,388.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,760.00
$11,388.00
Requested Amount:
$11,217.60
$8,654.88