FRN:
1168022
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service(s) duplication, maintenance & non-published numbers.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$40,443.04
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,443.04
Last Date to Invoice:
2005-10-28
Monthly Cost:
$6,822.88
$6,608.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$81,874.56
$79,300.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,874.56
$79,300.08
Requested Amount:
$43,393.52
$40,443.04