FRN:
789610
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Transportation Central, Maint. and Transportation and Supply Dept and Shipping Whse.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$295,611.34
Last Date of Service:
2007-06-30
Disbursed Amount:
$295,611.32
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2003-12-31
Monthly Cost:
$39,040.66
$38,491.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$468,487.92
$461,892.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468,487.92
$461,892.72
Requested Amount:
$299,832.27
$295,611.34