The dollars requested were reduced to remove the ineligible entity, bus garage.The category of service was changed from telcom to internal connections in accordance with program rules.
Service Start Date (471):
7/1/1999
Service Start Date (486):
7/1/1999
Current Commitment:
$630.00
Payment Mode:
NOT SET
Disbursed Amount:*
$630.00
Undisbursed:
$0.00
Last Date of Service:
Last Date to Invoice:
11/6/2001
Original Request
Original Commitment
Total Monthly Cost:
Total Ineligible Monthly Cost
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$15,428.52
Estimated One Time Cost:
$0.00
$0.00
Total One Time Ineligible Cost:
Total One Time Cost:
Estimated Monthly Cost:
$1,500.00
$1,285.71
Estimated Annual Cost:
$1,800.00
$1,800.00
Discount Percent:
35 %
35 %
Requested Amount:
$630.00
$630.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
