FRN:
401579
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of product(s)/service(s) - Fire Alarm.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,435.52
Last Date of Service:
Disbursed Amount:
$10,192.85
Payment Mode:
SPI
Remaining:
$1,242.67
Last Date to Invoice:
2002-01-31
Monthly Cost:
$2,398.75
$2,382.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,785.00
$28,588.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,785.00
$28,588.80
Requested Amount:
$11,514.00
$11,435.52