FRN:
808320
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s)to transportation/bus department, stadium, property managment and lease to purchase of Cisco Router.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$164,294.81
Last Date of Service:
Disbursed Amount:
$164,294.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$28,000.00
$27,469.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$336,000.00
$329,636.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,000.00
$329,636.52
Requested Amount:
$191,520.00
$187,892.82