FRN:
710818
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): phones and horn and signal relay.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$17,983.12
Last Date of Service:
Disbursed Amount:
$17,983.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Monthly Cost:
$2,256.87
$2,256.87
Ineligible Monthly Cost:
$0.00
$22.80
Annual Recurring Charges:
$27,082.44
$26,808.84
One Time Cost:
$10,656.00
$10,656.00
One Time Ineligible Cost:
$0.00
$10,656.00
Total Cost:
$37,738.44
$37,464.84
Requested Amount:
$18,114.45
$17,983.12