FRN:
1054120
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service: Telephone service in Bus Garage.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,318.99
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,318.99
Last Date to Invoice:
2004-10-28
Monthly Cost:
$467.01
$439.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,604.12
$5,268.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,604.12
$5,268.24
Requested Amount:
$3,530.60
$3,318.99