FRN:
395703
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity BUS MAINTENANCE GARAGE.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,701.52
Last Date of Service:
Disbursed Amount:
$9,701.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,957.80
$1,957.80
Ineligible Monthly Cost:
$0.00
$120.39
Annual Recurring Charges:
$23,493.60
$22,048.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,493.60
$22,048.92
Requested Amount:
$10,337.18
$9,701.52