FRN:
950182
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove the ineligible service Web Maintenance.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$2,776.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,776.80
Last Date to Invoice:
2004-10-28
Monthly Cost:
$480.75
$462.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,769.00
$5,553.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,769.00
$5,553.60
Requested Amount:
$2,884.50
$2,776.80