FRN:
1113476
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products/services Multiple bill copy service and Subsequent Records Change.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$32,607.01
Last Date of Service:
Disbursed Amount:
$32,607.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-03-23
Monthly Cost:
$4,637.51
$4,605.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,650.12
$55,266.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,650.12
$55,266.12
Requested Amount:
$32,833.57
$32,607.01