FRN:
504916
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible users Maintenence, Custodial, and Security.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,703.89
Last Date of Service:
Disbursed Amount:
$5,574.87
Payment Mode:
BEAR
Remaining:
$7,129.02
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,551.44
$2,301.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,617.28
$27,617.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,617.28
$27,617.16
Requested Amount:
$14,083.95
$12,703.89