FRN:
660237
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of cell phones by Superintendent of Grounds.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$704.35
Last Date of Service:
Disbursed Amount:
$216.18
Payment Mode:
SPI
Remaining:
$488.17
Last Date to Invoice:
2002-12-09
Monthly Cost:
$143.69
$133.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,724.28
$1,600.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,724.28
$1,600.80
Requested Amount:
$758.68
$704.35