FRN:
9199
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of service to bus garage.
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$32,472.08
Last Date of Service:
1999-06-30
Disbursed Amount:
$32,472.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,509.85
$41,895.75
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,771.00
$43,296.10
Requested Amount:
$20,078.25
$32,472.08