FRN:
1043679
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Todd Scheduler System.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,160.61
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,160.61
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,602.43
$1,535.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,229.16
$18,425.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,229.16
$18,425.16
Requested Amount:
$12,691.25
$12,160.61