FRN:
1012251
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Todd Scheduler.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,262.28
Last Date of Service:
2008-06-30
Disbursed Amount:
$17,262.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Monthly Cost:
$2,216.00
$1,948.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,592.00
$23,384.40
One Time Cost:
$1,276.00
$1,276.00
One Time Ineligible Cost:
$0.00
$1,276.00
Total Cost:
$27,868.00
$24,660.40
Requested Amount:
$19,507.60
$17,262.28