FRN:
741486
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Dedicated lines for security in elevators.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,524,240.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$802,154.10
Payment Mode:
SPI
Remaining:
$722,085.90
Last Date to Invoice:
2003-12-31
Monthly Cost:
$171,890.00
$155,390.00
Ineligible Monthly Cost:
$9,390.00
$9,390.00
Annual Recurring Charges:
$1,950,000.00
$1,752,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,950,000.00
$1,752,000.00
Requested Amount:
$1,696,500.00
$1,524,240.00