FRN:
538537
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove service to the ineligible entity: Transportation building.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$115,537.50
Last Date of Service:
Disbursed Amount:
$115,537.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$12,536.25
$12,536.25
Ineligible Monthly Cost:
$0.00
$348.75
Annual Recurring Charges:
$150,435.00
$146,250.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,435.00
$146,250.00
Requested Amount:
$118,843.65
$115,537.50