FRN:
357185
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) fire alarm and ineligible users - maintenance department.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$37,404.38
Last Date of Service:
Disbursed Amount:
$37,404.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$4,000.00
$3,896.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,000.00
$46,755.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$46,755.48
Requested Amount:
$38,400.00
$37,404.38