FRN:
595242
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:
$2,218.32
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,218.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$217.90
$217.90
Ineligible Monthly Cost:
$0.00
$12.50
Annual Recurring Charges:
$2,614.80
$2,464.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,614.80
$2,464.80
Requested Amount:
$2,353.32
$2,218.32