FRN:
770487
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of telecomm service to the bus barn.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,171.69
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,171.69
Last Date to Invoice:
2003-12-31
Monthly Cost:
$198.21
$171.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,378.52
$2,055.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,378.52
$2,055.60
Requested Amount:
$1,355.76
$1,171.69