FRN:
710580
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) pager protection. denied.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$144,225.32
Last Date of Service:
Disbursed Amount:
$144,225.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$17,295.09
$16,241.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$207,541.08
$194,899.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,541.08
$194,899.08
Requested Amount:
$153,580.40
$144,225.32