Billed Entity:
127901
FRN:
745337
Funding Year:
2002
470#:
617060000382178
471#:
291514
SPIN:
143000892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the use of two way hand-held units by ineligible safety officers.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,095.78
Last Date of Service:
 
Disbursed Amount:
$13,903.98
Payment Mode:
SPI
Remaining:
$5,191.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,247.26
$2,946.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,967.12
$35,362.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,967.12
$35,362.56
Discount Percent:
54
54
Requested Amount:
$21,042.24
$19,095.78