FRN:
1387020
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Key system maintenance contract
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,314.75
Last Date of Service:
Disbursed Amount:
$6,144.92
Payment Mode:
BEAR
Remaining:
$169.83
Last Date to Invoice:
2008-06-16
Monthly Cost:
$777.00
$711.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,324.00
$8,533.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,324.00
$8,533.44
Requested Amount:
$6,899.76
$6,314.75