FRN:
187259
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible use of cell phones for Security, Maintenance, Transportation, and Food Service.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$14,812.92
Last Date of Service:
2001-07-01
Disbursed Amount:
$14,812.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,800.00
$21,468.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$21,468.00
Requested Amount:
$23,040.00
$14,812.92