FRN:
835189
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-21
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s)of additional directory listing, 911 pinpoint service and service to the Maintenance and Adult Education Departments.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$92,027.36
Last Date of Service:
2002-12-13
Disbursed Amount:
$92,027.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$22,470.70
$22,228.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$112,353.50
$111,144.15
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,824.20
$133,372.98
Requested Amount:
$93,028.70
$92,027.36