FRN:
766389
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 use of service to transportation building
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$129,846.82
Last Date of Service:
2005-03-30
Disbursed Amount:
$129,846.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$23,041.58
$22,542.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$276,498.96
$270,514.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,498.96
$270,514.20
Requested Amount:
$135,484.49
$129,846.82