FRN:
859750
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
FCDL Comment:
The dollars requested were reduced to remove the ineligible product intercom &ineligible entity lunchroom, media
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$66,929.04
Last Date of Service:
Disbursed Amount:
$65,847.05
Payment Mode:
BEAR
Remaining:
$1,081.99
Last Date to Invoice:
2004-04-29
Monthly Cost:
$10,899.08
$9,295.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$130,788.96
$111,548.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,788.96
$111,548.40
Requested Amount:
$78,473.38
$66,929.04