FRN:
520268
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 in the elevators, bus garage and for maintenance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$17,955.00
Last Date of Service:
2004-12-31
Disbursed Amount:
$5,293.22
Payment Mode:
BEAR
Remaining:
$12,661.78
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,800.00
$2,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,600.00
$31,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$31,500.00
Requested Amount:
$19,152.00
$17,955.00