FRN:
605956
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of phone service; Transportation, Alarm, Energy, security, Building services
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$177,544.11
Last Date of Service:
Disbursed Amount:
$174,351.06
Payment Mode:
SPI
Remaining:
$3,193.05
Last Date to Invoice:
2003-04-02
Monthly Cost:
$22,700.00
$20,838.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$272,400.00
$250,062.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272,400.00
$250,062.12
Requested Amount:
$193,404.00
$177,544.11