FRN:
829919
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible one time service additions, ineligible telecom providers, call answering, and fire alarm line.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$145,337.00
Last Date of Service:
Disbursed Amount:
$114,902.00
Payment Mode:
BEAR
Remaining:
$30,435.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$23,357.03
$22,851.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$280,284.36
$274,220.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280,284.36
$274,220.76
Requested Amount:
$148,550.71
$145,337.00