FRN:
559843
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Rental Bell/Chime/Buzzer and Misc Equipment.
Service Start Date (471):
2001-07-01
Service Start Date (486):
Committed Amount:
$12,314.21
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,314.21
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,500.00
$1,445.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$17,343.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$17,343.96
Requested Amount:
$12,780.00
$12,314.21