FRN:
1016878
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The dollars requested were reduced to remove cost of service to ineligible entity contained in support documentation i.e., Bus Garage.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,185.58
Last Date of Service:
Disbursed Amount:
$1,170.26
Payment Mode:
SPI
Remaining:
$15.32
Last Date to Invoice:
2004-10-28
Monthly Cost:
$191.41
$141.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,296.92
$1,693.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,296.92
$1,693.68
Requested Amount:
$1,607.84
$1,185.58