FRN:
1087342
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove the cost associated with ineligible product contained in support documentation i.e., Web design
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$32,957.23
Last Date of Service:
Disbursed Amount:
$30,328.83
Payment Mode:
BEAR
Remaining:
$2,628.40
Last Date to Invoice:
2005-10-28
Monthly Cost:
$3,200.88
$3,193.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,410.56
$38,322.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,410.56
$38,322.36
Requested Amount:
$33,033.08
$32,957.23