FRN:
411535
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of maintainance, transportation, & amounts for "Healthy Start" program.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,933.26
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,196.03
Payment Mode:
SPI
Remaining:
$2,737.23
Last Date to Invoice:
2002-01-31
Monthly Cost:
$764.17
$568.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,170.04
$6,819.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,170.04
$6,819.84
Requested Amount:
$7,977.93
$5,933.26