FRN:
1035430
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible services of alarms and fire alarm.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$117,122.98
Last Date of Service:
Disbursed Amount:
$73,371.96
Payment Mode:
BEAR
Remaining:
$43,751.02
Last Date to Invoice:
2004-10-28
Monthly Cost:
$11,043.68
$10,844.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$132,524.16
$130,136.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,524.16
$130,136.64
Requested Amount:
$111,320.29
$117,122.98