FRN:
474916
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
FCDL Comment:
The dollars requested were reduced to remove telcomm charges associated with the ineligible bus garage entity
Service Start Date (471):
1999-07-01
Service Start Date (486):
Committed Amount:
$6,643.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,643.20
Last Date to Invoice:
2002-10-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,388.00
$16,608.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,388.00
$16,608.00
Requested Amount:
$6,955.20
$6,643.20