FRN:
1067879
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The 470 was modified to the FL State Master Contract and the CAD was changed from 3/4/1999 to 6/3/1997 in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,251.40
Last Date of Service:
2005-04-30
Disbursed Amount:
$4,323.80
Payment Mode:
BEAR
Remaining:
$927.60
Last Date to Invoice:
2005-10-28
Monthly Cost:
$682.00
$682.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,820.00
$6,820.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,820.00
$6,820.00
Requested Amount:
$5,251.40
$5,251.40