FRN:
321625
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity: bus garage.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,398.10
Last Date of Service:
Disbursed Amount:
$5,799.80
Payment Mode:
BEAR
Remaining:
$2,598.30
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,300.00
$1,272.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,600.00
$15,269.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,269.28
Requested Amount:
$8,580.00
$8,398.10