FRN:
772431
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities Transportation Garages East & West
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$454,706.70
Last Date of Service:
2005-04-30
Disbursed Amount:
$454,706.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$66,669.27
$66,669.27
Ineligible Monthly Cost:
$0.00
$2,445.16
Annual Recurring Charges:
$800,031.24
$770,689.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$800,031.24
$770,689.32
Requested Amount:
$472,018.43
$454,706.70