FRN:
999055
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible service(s) for Admin Purchasing/Maint & Admin Title #1.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,910.92
Last Date of Service:
Disbursed Amount:
$12,228.00
Payment Mode:
BEAR
Remaining:
$8,682.92
Last Date to Invoice:
2004-12-09
Monthly Cost:
$3,907.93
$3,788.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,895.16
$45,458.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,895.16
$45,458.52
Requested Amount:
$21,102.82
$20,910.92