FRN:
785393
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: Paging cable, Porta System Protection, pager/intercom equipment.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-01
Committed Amount:
$143,794.54
Last Date of Service:
2003-06-30
Disbursed Amount:
$143,794.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$189,804.00
$189,804.00
One Time Ineligible Cost:
$0.00
$167,202.95
Total Cost:
$189,804.00
$167,202.95
Requested Amount:
$163,231.44
$143,794.54