FRN:
742365
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-13
FCDL Comment:
The dollars requested were reduced to remove the ineligible users Financial Director, Pers.Director,Media&Tech Specialists The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,039.82
Last Date of Service:
Disbursed Amount:
$14,492.91
Payment Mode:
BEAR
Remaining:
$2,546.91
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,703.95
$2,028.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,447.40
$24,342.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,447.40
$24,342.60
Requested Amount:
$23,362.13
$17,039.82