FRN:
564897
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 account ie: Bus Garage.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,316.30
Last Date of Service:
Disbursed Amount:
$1,316.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$225.00
$199.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,700.00
$2,393.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,393.28
Requested Amount:
$1,485.00
$1,316.30