FRN:
676734
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The one-time and monthly charges requested were reduced to remove: the ineligible services requested by the Bus Garage which is an ineligible entity based on program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$78,314.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$42,356.44
Payment Mode:
BEAR
Remaining:
$35,957.96
Last Date to Invoice:
2003-01-28
Monthly Cost:
$11,886.00
$11,815.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$142,632.00
$141,786.00
One Time Cost:
$70,000.00
$64,000.00
One Time Ineligible Cost:
$10,000.00
$54,000.00
Total Cost:
$202,632.00
$195,786.00
Requested Amount:
$81,052.80
$78,314.40