FRN:
1027894
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for the Transportation Department and the directory advertising.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$68,445.65
Last Date of Service:
2005-06-30
Disbursed Amount:
$61,692.90
Payment Mode:
BEAR
Remaining:
$6,752.75
Last Date to Invoice:
2004-10-28
Monthly Cost:
$10,895.21
$10,562.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$130,742.52
$126,751.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,742.52
$126,751.20
Requested Amount:
$70,600.96
$68,445.65