FRN:
771787
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of Cell Phone Service by Operational Services staff and mail truck.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,232.00
Last Date of Service:
Disbursed Amount:
$11,232.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,092.00
$1,872.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,104.00
$22,464.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,104.00
$22,464.00
Requested Amount:
$12,552.00
$11,232.00