FRN:
1043697
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
FCDL Comment:
The shared discount was corrected. 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:
$12,470.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,470.40
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,833.00
$1,732.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,996.00
$20,784.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,996.00
$20,784.00
Requested Amount:
$13,857.48
$12,470.40