FRN:
638361
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 service Pager Rentals and the ineligible use of Pagers by the maintenance dept.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$125,135.16
Last Date of Service:
Disbursed Amount:
$80,043.14
Payment Mode:
SPI
Remaining:
$45,092.02
Last Date to Invoice:
2004-01-28
Monthly Cost:
$25,400.00
$25,057.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$304,800.00
$300,684.00
One Time Cost:
$4,700.00
$4,523.70
One Time Ineligible Cost:
$0.00
$4,523.70
Total Cost:
$309,500.00
$305,207.70
Requested Amount:
$126,895.00
$125,135.16