FRN:
341630
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities:homeless,security,maintenance and transportation dept.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$26,591.04
Last Date of Service:
2003-06-30
Disbursed Amount:
$21,090.33
Payment Mode:
BEAR
Remaining:
$5,500.71
Last Date to Invoice:
2002-01-31
Monthly Cost:
$4,815.00
$4,815.00
Ineligible Monthly Cost:
$0.00
$858.00
Annual Recurring Charges:
$57,780.00
$47,484.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,780.00
$47,484.00
Requested Amount:
$32,356.80
$26,591.04