FRN:
235600
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
FCDL Comment:
The dollars requested were reduced to remove phone service used by the transportation department which is ineligible.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$394.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$394.80
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,296.00
$987.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,292.00
$987.00
Requested Amount:
$516.80
$394.80