FRN:
475623
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible users of services:transportation dept and maintenance shop.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,800.56
Last Date of Service:
2005-07-01
Disbursed Amount:
$6,334.88
Payment Mode:
SPI
Remaining:
$1,465.68
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,144.57
$1,120.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,734.84
$13,449.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,734.84
$13,449.24
Requested Amount:
$7,966.21
$7,800.56