FRN:
600644
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s); the local and long distance lines to the maintenance and transportation departments.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$23,132.26
Last Date of Service:
Disbursed Amount:
$16,588.34
Payment Mode:
SPI
Remaining:
$6,543.92
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,828.63
$2,753.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,943.56
$33,046.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,943.56
$33,046.08
Requested Amount:
$23,760.49
$23,132.26