FRN:
890182
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible users of service(s) Wharehouses #1 & #2 and Jail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$105,286.03
Last Date of Service:
Disbursed Amount:
$90,414.84
Payment Mode:
BEAR
Remaining:
$14,871.19
Last Date to Invoice:
2003-12-31
Monthly Cost:
$13,149.05
$12,902.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$157,788.60
$154,832.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,788.60
$154,832.40
Requested Amount:
$107,296.25
$105,286.03