FRN:
886389
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entities Food services and Warehouse;
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$163,373.76
Last Date of Service:
2003-06-30
Disbursed Amount:
$94,013.74
Payment Mode:
SPI
Remaining:
$69,360.02
Last Date to Invoice:
2004-04-24
Monthly Cost:
$16,794.00
$15,471.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$201,528.00
$185,652.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,528.00
$185,652.00
Requested Amount:
$177,344.64
$163,373.76