FRN:
606117
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 services for: Transportation Dept, Alarm, Activities Committee and Directory Advertising.
Service Start Date (471):
2001-07-01
Service Start Date (486):
Committed Amount:
$49,816.01
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,816.01
Last Date to Invoice:
2003-04-02
Monthly Cost:
$8,167.84
$7,547.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$98,014.08
$90,574.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,014.08
$90,574.56
Requested Amount:
$53,907.74
$49,816.01