FRN:
588845
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 following ineligible service: Alarm lines.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$181,086.05
Last Date of Service:
2002-06-30
Disbursed Amount:
$155,755.17
Payment Mode:
SPI
Remaining:
$25,330.88
Last Date to Invoice:
2005-02-22
Monthly Cost:
$26,256.45
$26,018.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$315,077.40
$312,217.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315,077.40
$312,217.32
Requested Amount:
$182,744.89
$181,086.05