FRN:
1093648
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
Modified the Contract Number to ?MTM? because the services requested are not provided through a contract, but on a month-to-month basis.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-07
Committed Amount:
$2,520.00
Last Date of Service:
Disbursed Amount:
$1,106.50
Payment Mode:
BEAR
Remaining:
$1,413.50
Last Date to Invoice:
2005-10-28
Monthly Cost:
$315.00
$315.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,780.00
$3,780.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$3,780.00
Requested Amount:
$3,024.00
$3,024.00