FRN:
1464282
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible additional bus listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,848.64
Last Date of Service:
Disbursed Amount:
$16,848.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,164.44
$2,034.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,973.28
$24,418.32
One Time Cost:
$413.75
$413.75
One Time Ineligible Cost:
$413.75
$0.00
Total Cost:
$25,973.28
$24,418.32
Requested Amount:
$17,921.56
$16,848.64