FRN:
1351024
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity of Perry Compton Bus Garage.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$638.52
Last Date of Service:
Disbursed Amount:
$638.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$122.18
$122.18
Ineligible Monthly Cost:
$0.00
$34.95
Annual Recurring Charges:
$1,466.16
$1,046.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,466.16
$1,046.76
Requested Amount:
$894.36
$638.52