FRN:
771403
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s) to FRONT DESK, ORAM AND HR.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,012.06
Last Date of Service:
Disbursed Amount:
$16,012.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,994.64
$2,616.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,935.68
$31,396.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,935.68
$31,396.20
Requested Amount:
$18,327.20
$16,012.06