FRN:
602606
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Telecomm services for Bus Garage.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,540.20
Last Date of Service:
Disbursed Amount:
$7,540.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,100.00
$1,065.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,200.00
$12,780.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$12,780.00
Requested Amount:
$7,788.00
$7,540.20