FRN:
400037
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 use of pagers by maintenance personnel.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,085.83
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,085.83
Last Date to Invoice:
2002-01-31
Monthly Cost:
$137.72
$100.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,652.64
$1,206.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,652.64
$1,206.48
Requested Amount:
$1,487.38
$1,085.83