FRN:
529094
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 of cellular service for security, transporation and facilities electrician & plumber.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,124.43
Last Date of Service:
Disbursed Amount:
$13,124.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,573.05
$1,988.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,876.60
$23,862.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,876.60
$23,862.60
Requested Amount:
$16,982.13
$13,124.43