FRN:
668948
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 product(s)/service(s) pay phone service , phone service for transportation department.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$54,175.82
Last Date of Service:
Disbursed Amount:
$23,647.98
Payment Mode:
BEAR
Remaining:
$30,527.84
Last Date to Invoice:
2002-12-09
Monthly Cost:
$11,983.40
$11,286.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$143,800.80
$135,439.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,800.80
$135,439.56
Requested Amount:
$57,520.32
$54,175.82