FRN:
775910
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) alarm lines,voicemail charges and/or services outside the funding year
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$101,013.06
Last Date of Service:
Disbursed Amount:
$89,581.86
Payment Mode:
BEAR
Remaining:
$11,431.20
Last Date to Invoice:
2004-04-24
Monthly Cost:
$25,000.00
$21,267.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$300,000.00
$255,213.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,000.00
$255,213.48
Requested Amount:
$120,000.00
$102,085.39