FRN:
1169466
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service, one-time charge web maintenance outside of the funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,505.06
Last Date of Service:
Disbursed Amount:
$3,866.63
Payment Mode:
BEAR
Remaining:
$2,638.43
Last Date to Invoice:
2005-10-28
Monthly Cost:
$632.27
$602.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,587.24
$7,227.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,587.24
$7,227.84
Requested Amount:
$6,828.52
$6,505.06