FRN:
650023
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) re. phone service to police department, stadium A and B and Cardinals nest.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$24,332.72
Last Date of Service:
Disbursed Amount:
$1,472.04
Payment Mode:
BEAR
Remaining:
$22,860.68
Last Date to Invoice:
2002-12-09
Monthly Cost:
$5,075.84
$2,330.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,910.08
$27,968.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,910.08
$27,968.64
Requested Amount:
$52,991.77
$24,332.72