FRN:
825557
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entities Sales Tax Office and Warehouse.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$192,491.18
Last Date of Service:
Disbursed Amount:
$192,491.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$26,256.81
$25,872.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$315,081.72
$310,469.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315,081.72
$310,469.64
Requested Amount:
$195,350.67
$192,491.18