FRN:
530801
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Prior month charges and phone service to the bus garage which is an ineligible entity.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,274.59
Last Date of Service:
Disbursed Amount:
$11,501.00
Payment Mode:
BEAR
Remaining:
$8,773.59
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,329.00
$2,194.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,948.00
$26,330.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,948.00
$26,330.64
Requested Amount:
$21,519.96
$20,274.59