FRN:
968786
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): All PIX software and security implementation and the relevant taxes.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$37,863.17
Last Date of Service:
2004-07-01
Disbursed Amount:
$37,863.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$9,368.95
$7,888.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$112,427.40
$94,657.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,427.40
$94,657.92
Requested Amount:
$44,970.96
$37,863.17