FRN:
568837
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 users of services: maintenance and transportation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$243,698.37
Last Date of Service:
2002-06-30
Disbursed Amount:
$72,108.44
Payment Mode:
SPI
Remaining:
$171,589.93
Last Date to Invoice:
2004-05-04
Monthly Cost:
$35,035.00
$34,945.50
Ineligible Monthly Cost:
$1,420.00
$1,420.00
Annual Recurring Charges:
$403,380.00
$402,306.00
One Time Cost:
$26,134.00
$25,235.00
One Time Ineligible Cost:
$0.00
$25,235.00
Total Cost:
$429,514.00
$427,541.00
Requested Amount:
$244,822.98
$243,698.37