FRN:
949379
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The Shared Discount was corrected. The dollars requested were reduced to remove the ineligible use of Basice Telephone Service to the Bus Garage.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$10,373.14
Last Date of Service:
Disbursed Amount:
$8,101.30
Payment Mode:
BEAR
Remaining:
$2,271.84
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,361.30
$1,329.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,335.60
$15,958.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,335.60
$15,958.68
Requested Amount:
$11,434.92
$10,373.14