FRN:
341410
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities;maintenance and transportation departments.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$65,909.20
Last Date of Service:
Disbursed Amount:
$64,678.96
Payment Mode:
BEAR
Remaining:
$1,230.24
Last Date to Invoice:
2002-01-31
Monthly Cost:
$7,779.42
$7,779.42
Ineligible Monthly Cost:
$0.00
$1,162.03
Annual Recurring Charges:
$93,353.04
$79,408.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,353.04
$79,408.68
Requested Amount:
$77,483.02
$65,909.20