FRN:
1195432
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) years 2- 4 of mutil- year maint. agreement.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-07-29
Committed Amount:
$46,616.71
Last Date of Service:
2009-02-04
Disbursed Amount:
$21,655.43
Payment Mode:
BEAR
Remaining:
$24,961.28
Last Date to Invoice:
2007-01-28
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$38,545.55
$31,795.55
One Time Ineligible Cost:
$0.00
$31,795.55
Total Cost:
$69,745.55
$62,995.55
Requested Amount:
$51,611.71
$46,616.71