FRN:
1428419
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Validated Accounting Code Install.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,197.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,197.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$20.00
$20.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,120.00
$2,100.00
Requested Amount:
$1,208.40
$1,197.00