FRN:
1043890
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
FCDL Comment:
The dollars requested were reduced to remove cost of service to ineligible locations i.e., Bus and Maintenance Shops.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$60,383.35
Last Date of Service:
Disbursed Amount:
$60,383.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$8,061.00
$8,061.00
Ineligible Monthly Cost:
$0.00
$436.84
Annual Recurring Charges:
$96,732.00
$91,489.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,732.00
$91,489.92
Requested Amount:
$63,843.12
$60,383.35