FRN:
1366703
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The site-specific discount for the Remsen Bus Garage was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$35,722.23
Last Date of Service:
2007-08-31
Disbursed Amount:
$35,722.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$5,512.69
$5,512.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,152.28
$66,152.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,152.28
$66,152.28
Requested Amount:
$35,722.23
$35,722.23