FRN:
1169687
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
FCDL Comment:
For FRN 1169687 the CAD date was modified to 01/06/2004 to conform to the memorialized date when the decision was made to remain with the existing contract.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,078.58
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,078.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$855.16
$855.16
Ineligible Monthly Cost:
$213.79
$213.79
Annual Recurring Charges:
$7,696.44
$7,696.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,696.44
$7,696.44
Requested Amount:
$3,078.58
$3,078.58