FRN:
1163542
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional listings and departmental billing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,069.60
Last Date of Service:
Disbursed Amount:
$11,663.95
Payment Mode:
SPI
Remaining:
$405.65
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,208.00
$2,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,496.00
$25,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,496.00
$25,680.00
Requested Amount:
$12,453.12
$12,069.60