FRN:
925209
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible service users: Bus Garage.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,938.32
Last Date of Service:
Disbursed Amount:
$15,598.46
Payment Mode:
BEAR
Remaining:
$2,339.86
Last Date to Invoice:
2004-10-28
Monthly Cost:
$3,592.13
$3,559.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,105.56
$42,710.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,105.56
$42,710.28
Requested Amount:
$18,104.34
$17,938.32