FRN:
595177
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove ineligible services for bus garage.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,771.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$5,799.13
Payment Mode:
SPI
Remaining:
$972.47
Last Date to Invoice:
2003-04-02
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$0.00
$33.00
Annual Recurring Charges:
$7,920.00
$7,524.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$7,524.00
Requested Amount:
$7,128.00
$6,771.60