FRN:
562949
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove ineligible charges for Bus Garage and Transportation building.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$44,638.20
Last Date of Service:
Disbursed Amount:
$40,611.89
Payment Mode:
BEAR
Remaining:
$4,026.31
Last Date to Invoice:
2002-12-09
Monthly Cost:
$5,100.00
$5,100.00
Ineligible Monthly Cost:
$0.00
$140.20
Annual Recurring Charges:
$61,200.00
$59,517.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,200.00
$59,517.60
Requested Amount:
$45,900.00
$44,638.20