FRN:
1025578
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible user: Human Resources & service: feature charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,514.22
Last Date of Service:
Disbursed Amount:
$2,225.44
Payment Mode:
BEAR
Remaining:
$288.78
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,114.66
$1,083.62
Ineligible Monthly Cost:
$779.97
$779.97
Annual Recurring Charges:
$4,016.28
$3,643.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,016.28
$3,643.80
Requested Amount:
$2,771.23
$2,514.22