FRN:
445291
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible services dedicated to bus barn, maintenance office and cafeteria.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,663.63
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,663.63
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,524.25
$1,524.25
Ineligible Monthly Cost:
$0.00
$152.40
Annual Recurring Charges:
$18,291.00
$16,462.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,291.00
$16,462.20
Requested Amount:
$15,181.53
$13,663.63