FRN:
510659
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 use of phones by the bus garage.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,062.10
Last Date of Service:
Disbursed Amount:
$6,062.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$988.29
$971.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,859.48
$11,657.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,859.48
$11,657.88
Requested Amount:
$6,166.93
$6,062.10