FRN:
1010924
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of the Todd Scheduler.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,869.00
Last Date of Service:
2008-01-29
Disbursed Amount:
$10,125.00
Payment Mode:
BEAR
Remaining:
$3,744.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,608.00
$1,541.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,296.00
$18,492.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,296.00
$18,492.00
Requested Amount:
$14,472.00
$13,869.00