FRN:
474006
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 payment of services to private schools and transportation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,477.27
Last Date of Service:
Disbursed Amount:
$8,056.22
Payment Mode:
SPI
Remaining:
$5,421.05
Last Date to Invoice:
2002-01-31
Monthly Cost:
$18,455.33
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$221,463.96
$0.00
One Time Cost:
$0.00
$17,733.25
One Time Ineligible Cost:
$0.00
$17,733.25
Total Cost:
$221,463.96
$17,733.25
Requested Amount:
$168,312.61
$13,477.27