FRN:
629337
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
FCDL Comment:
The dollars requested were reduced to remove non-recurring charges and the ineligible cafeteria use of telephone services.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$38,440.66
Last Date of Service:
2006-01-21
Disbursed Amount:
$28,177.22
Payment Mode:
BEAR
Remaining:
$10,263.44
Last Date to Invoice:
2002-12-09
Monthly Cost:
$3,653.58
$3,559.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,842.96
$42,711.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,842.96
$42,711.84
Requested Amount:
$39,458.66
$38,440.66