FRN:
579473
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) CAFETERIA LINES.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$64,428.15
Last Date of Service:
Disbursed Amount:
$34,918.21
Payment Mode:
BEAR
Remaining:
$29,509.94
Last Date to Invoice:
2003-01-28
Monthly Cost:
$4,180.00
$4,145.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,160.00
$49,740.00
One Time Cost:
$24,315.35
$24,315.35
One Time Ineligible Cost:
$0.00
$24,315.35
Total Cost:
$74,475.35
$74,055.35
Requested Amount:
$64,793.55
$64,428.15