FRN:
565945
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove the service to the ineligible entities: Transportation, warehouse, and maintenance.
Service Start Date (471):
2001-08-01
Service Start Date (486):
2001-08-01
Committed Amount:
$275,249.41
Last Date of Service:
2002-07-31
Disbursed Amount:
$275,249.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$32,149.95
$32,149.95
Ineligible Monthly Cost:
$220.00
$475.68
Annual Recurring Charges:
$383,159.40
$380,091.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$351,229.45
$348,416.97
Requested Amount:
$277,471.27
$275,249.41