FRN:
770054
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant and remove ineligible charges for maintenance and bus garage.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,017.63
Last Date of Service:
Disbursed Amount:
$2,907.00
Payment Mode:
BEAR
Remaining:
$3,110.63
Last Date to Invoice:
2003-12-31
Monthly Cost:
$833.33
$833.33
Ineligible Monthly Cost:
$0.00
$11.25
Annual Recurring Charges:
$9,999.96
$9,864.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,999.96
$9,864.96
Requested Amount:
$6,099.98
$6,017.63