FRN:
818984
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible products E-911 equipment, intercoms, paging, voice mail and ineligible maintenance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$91,895.98
Last Date of Service:
2003-06-30
Disbursed Amount:
$91,895.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Monthly Cost:
$2,525.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,300.00
$0.00
One Time Cost:
$124,454.00
$113,451.83
One Time Ineligible Cost:
$9,909.00
$113,451.83
Total Cost:
$144,845.00
$113,451.83
Requested Amount:
$117,324.45
$91,895.98