FRN:
1055142
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-27
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible bus garage and offices.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,076,282.25
Last Date of Service:
Disbursed Amount:
$1,076,282.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-12-23
Monthly Cost:
$277,014.00
$277,014.00
Ineligible Monthly Cost:
$0.00
$12,518.03
Annual Recurring Charges:
$3,324,168.00
$3,173,951.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,324,168.00
$3,173,951.64
Requested Amount:
$1,994,500.80
$1,872,631.47