FRN:
620690
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: phone lines for maintenance, transportation and warehouse.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$46,411.72
Last Date of Service:
Disbursed Amount:
$40,284.06
Payment Mode:
BEAR
Remaining:
$6,127.66
Last Date to Invoice:
2002-12-09
Monthly Cost:
$4,900.00
$4,900.00
Ineligible Monthly Cost:
$0.00
$402.74
Annual Recurring Charges:
$58,800.00
$53,967.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,800.00
$53,967.12
Requested Amount:
$50,568.00
$46,411.72