FRN:
574299
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 use of phone services; Warehouse, Print Shop, and Maintenance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$171,597.05
Last Date of Service:
Disbursed Amount:
$131,583.63
Payment Mode:
SPI
Remaining:
$40,013.42
Last Date to Invoice:
2003-04-02
Monthly Cost:
$22,700.00
$20,428.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$272,400.00
$245,138.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272,400.00
$245,138.64
Requested Amount:
$190,680.00
$171,597.05