FRN:
731326
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities: Prof Dev Ctr, Timonium Cmplx I, Timonium Cmplx II and Physical Facilities.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$68,463.39
Last Date of Service:
Disbursed Amount:
$68,463.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$14,226.51
$12,690.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$170,718.12
$152,280.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,718.12
$152,280.60
Requested Amount:
$88,773.42
$79,185.91