FRN:
506327
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove ineligible use of cell phones by bus garage personnel and the P E trainer.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$823.25
Last Date of Service:
Disbursed Amount:
$823.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$239.54
$171.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,874.48
$2,058.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,874.48
$2,058.12
Requested Amount:
$1,149.79
$823.25