FRN:
1163434
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The dollars requested were reduced to remove: the Todd Scheduler system and maintenace.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,684.08
Last Date of Service:
2008-01-29
Disbursed Amount:
$13,684.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
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:
$14,279.04
$13,684.08