FRN:
642135
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible Intercom Charges. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,619.02
Last Date of Service:
Disbursed Amount:
$4,550.54
Payment Mode:
BEAR
Remaining:
$4,068.48
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,344.09
$1,260.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,129.08
$15,121.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,129.08
$15,121.08
Requested Amount:
$9,677.45
$8,619.02