FRN:
542403
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible telephone service to Maintenance & Transportation, Headstart Program, Fire Alarm, Help Desk and ineligible entity Big Sandy Juvenile Detention Center.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$70,538.41
Last Date of Service:
Disbursed Amount:
$70,538.40
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2002-12-09
Monthly Cost:
$8,041.08
$8,016.96
Ineligible Monthly Cost:
$0.00
$1,101.43
Annual Recurring Charges:
$96,492.96
$82,986.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,492.96
$82,986.36
Requested Amount:
$82,019.02
$70,538.41