FRN:
507984
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove service to the ineligible entities: Transportation, warehouse, and maintenance
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$23,650.54
Last Date of Service:
2001-07-31
Disbursed Amount:
$23,650.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$30,413.07
$30,413.07
Ineligible Monthly Cost:
$220.00
$475.68
Annual Recurring Charges:
$30,193.07
$29,937.39
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,193.07
$29,937.39
Requested Amount:
$23,852.53
$23,650.54