FRN:
531507
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The dollars requested were reduced to remove - ineligible entity transportation building.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$19,920.55
Last Date of Service:
Disbursed Amount:
$19,920.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$9,761.84
$7,248.75
Ineligible Monthly Cost:
$75.16
$75.16
Annual Recurring Charges:
$116,240.16
$86,083.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,240.16
$86,083.08
Requested Amount:
$47,658.47
$35,294.06