FRN:
666397
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible MIS and information services lines.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$105,569.78
Last Date of Service:
Disbursed Amount:
$105,569.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$15,433.22
$14,662.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$185,198.64
$175,949.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,198.64
$175,949.64
Requested Amount:
$111,119.18
$105,569.78