FRN:
329946
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible service - voice mail and the ineligible use of phones on the buses.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$69,401.58
Last Date of Service:
Disbursed Amount:
$69,401.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$12,879.00
$11,566.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$154,548.00
$138,803.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,548.00
$138,803.16
Requested Amount:
$77,274.00
$69,401.58