FRN:
668624
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The dollars requested were reduced to remove charges for ineligible payphones, security system, voicemail, bus garage and field house phone lines.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$111,103.95
Last Date of Service:
2004-05-14
Disbursed Amount:
$111,103.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$12,241.02
$11,870.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$146,892.24
$142,440.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,892.24
$142,440.96
Requested Amount:
$114,575.95
$111,103.95