FRN:
850545
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity bus maintenance building.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$1,440.01
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,440.01
Last Date to Invoice:
2003-12-31
Monthly Cost:
$200.00
$171.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$2,057.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,057.16
Requested Amount:
$1,680.00
$1,440.01