FRN:
848347
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of Telcomm services by Energy Mgt. Sys. and Maintenance System.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$185,196.48
Last Date of Service:
Disbursed Amount:
$185,196.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$22,063.79
$22,047.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$264,765.48
$264,566.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,765.48
$264,566.40
Requested Amount:
$185,335.84
$185,196.48