FRN:
589902
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The dollars requested were reduced to remove ineligible entities, maintenance center, transportaion services, material services center, etc.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$53,646.61
Last Date of Service:
2002-06-30
Disbursed Amount:
$39,134.13
Payment Mode:
BEAR
Remaining:
$14,512.48
Last Date to Invoice:
2002-12-09
Monthly Cost:
$7,092.17
$7,092.17
Ineligible Monthly Cost:
$0.00
$517.83
Annual Recurring Charges:
$85,106.04
$78,892.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,106.04
$78,892.08
Requested Amount:
$57,872.11
$53,646.61