FRN:
446996
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible service telcom service to two bus garages
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$74,249.70
Last Date of Service:
Disbursed Amount:
$57,711.68
Payment Mode:
BEAR
Remaining:
$16,538.02
Last Date to Invoice:
2003-01-28
Monthly Cost:
$11,351.80
$10,947.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$136,221.60
$131,367.84
One Time Cost:
$3,631.62
$3,631.62
One Time Ineligible Cost:
$0.00
$3,631.62
Total Cost:
$139,853.22
$134,999.46
Requested Amount:
$76,919.27
$74,249.70