FRN:
614678
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible charges for Bus Garage and Maintanance Department.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$63,372.26
Last Date of Service:
2002-06-30
Disbursed Amount:
$63,372.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$9,525.04
$9,264.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$114,300.48
$111,179.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,300.48
$111,179.40
Requested Amount:
$65,151.27
$63,372.26