FRN:
602875
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 service-bus garage charge .
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,668.49
Last Date of Service:
Disbursed Amount:
$2,005.38
Payment Mode:
SPI
Remaining:
$663.11
Last Date to Invoice:
2002-12-09
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$29.87
Annual Recurring Charges:
$5,040.00
$4,681.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$4,681.56
Requested Amount:
$2,872.80
$2,668.49