FRN:
550915
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s) EMERGENCY PHONES.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$44,071.19
Last Date of Service:
Disbursed Amount:
$23,912.09
Payment Mode:
BEAR
Remaining:
$20,159.10
Last Date to Invoice:
2002-12-09
Monthly Cost:
$9,049.47
$8,420.20
Ineligible Monthly Cost:
$925.10
$925.10
Annual Recurring Charges:
$97,492.44
$89,941.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,492.44
$89,941.20
Requested Amount:
$47,771.30
$44,071.19