FRN:
851930
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: Todd Scheduler System and Maintenance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-01
Committed Amount:
$15,510.42
Last Date of Service:
2003-06-30
Disbursed Amount:
$5,699.22
Payment Mode:
BEAR
Remaining:
$9,811.20
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,217.96
$2,118.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,615.52
$25,426.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,615.52
$25,426.92
Requested Amount:
$16,235.47
$15,510.42