FRN:
415654
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services; Phone Lines for Transportation, Maintenance, and Cafeteria Use.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,682.00
Last Date of Service:
2007-01-31
Disbursed Amount:
$7,382.16
Payment Mode:
SPI
Remaining:
$4,299.84
Last Date to Invoice:
2002-06-01
Monthly Cost:
$2,070.00
$1,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,840.00
$21,240.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,840.00
$21,240.00
Requested Amount:
$16,146.00
$11,682.00