FRN:
1042770
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
FCDL Comment:
The dollars requested were reduced to remove cost of ineligibles contained in support documentation - Bus Garage and ILD Services
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,273.75
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,273.75
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,831.00
$2,686.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,972.00
$32,232.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,972.00
$32,232.96
Requested Amount:
$22,421.52
$21,273.75