FRN:
321304
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) lines for alarm system.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$142,812.50
Last Date of Service:
2002-06-30
Disbursed Amount:
$128,782.14
Payment Mode:
NOT SET
Remaining:
$14,030.36
Last Date to Invoice:
2002-01-31
Monthly Cost:
$29,084.00
$29,026.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$349,008.00
$348,323.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$349,008.00
$348,323.16
Requested Amount:
$143,093.28
$142,812.50