FRN:
860339
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
Changed SPIN #, Contract # and CED date for statewide contract signed with ATT
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-17
Committed Amount:
$2,079.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,079.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Requested Amount:
$2,079.00
$2,079.00