FRN:
744493
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible telephone lines, fire alarm lines and ineligible locations.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$83,884.45
Last Date of Service:
Disbursed Amount:
$83,884.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$15,298.41
$13,531.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$183,580.92
$162,379.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,580.92
$162,379.68
Requested Amount:
$99,133.70
$87,685.03