FRN:
1310772
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Metrobility 8000-0 Alarm Card.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$114,407.93
Last Date of Service:
2010-06-30
Disbursed Amount:
$110,270.00
Payment Mode:
BEAR
Remaining:
$4,137.93
Last Date to Invoice:
2008-01-28
Monthly Cost:
$896.00
$896.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,752.00
$10,752.00
One Time Cost:
$275,675.00
$275,267.83
One Time Ineligible Cost:
$0.00
$275,267.83
Total Cost:
$286,427.00
$286,019.83
Requested Amount:
$114,570.80
$114,407.93