FRN:
1238466
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Todd Scheduler.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,827.23
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,827.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$583.00
$574.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,996.00
$6,896.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,996.00
$6,896.04
Requested Amount:
$4,897.20
$4,827.23