FRN:
402666
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) : late fee charges, Voicemail, services for Transportation department.
Service Start Date (471):
2000-01-06
Service Start Date (486):
2000-07-01
Committed Amount:
$2,498.13
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,498.13
Last Date to Invoice:
2002-03-21
Monthly Cost:
$300.00
$270.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$3,244.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,244.32
Requested Amount:
$2,772.00
$2,498.13