FRN:
780959
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible services for telephone lines used for the energy management system.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$90,515.28
Last Date of Service:
Disbursed Amount:
$90,515.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$9,619.00
$8,979.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$115,428.00
$107,756.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,428.00
$107,756.28
Requested Amount:
$96,959.52
$90,515.28