FRN:
564185
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
FCDL Comment:
The dollars requested were reduced to remove ineligible usage by maintenance and transportation, and ineligible equipment charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$80,092.63
Last Date of Service:
Disbursed Amount:
$43,540.10
Payment Mode:
BEAR
Remaining:
$36,552.53
Last Date to Invoice:
2002-12-09
Monthly Cost:
$10,430.00
$9,269.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$125,160.00
$111,239.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,160.00
$111,239.76
Requested Amount:
$90,115.20
$80,092.63