FRN:
1023355
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Departmental Billing Reports and additional Direcotry Listings and other fee payment in CRIS Report.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-28
Committed Amount:
$1,925.66
Last Date of Service:
Disbursed Amount:
$1,858.85
Payment Mode:
BEAR
Remaining:
$66.81
Last Date to Invoice:
2005-05-05
Monthly Cost:
$4,169.76
$3,929.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,037.12
$47,158.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,037.12
$47,158.92
Requested Amount:
$24,518.19
$23,107.87