FRN:
529503
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-20
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the vendor.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,312.50
Last Date of Service:
Disbursed Amount:
$1,279.46
Payment Mode:
BEAR
Remaining:
$3,033.04
Last Date to Invoice:
2005-01-28
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$1,750.00
$1,191.67
One Time Ineligible Cost:
$0.00
$1,191.67
Total Cost:
$5,350.00
$4,791.67
Requested Amount:
$4,815.00
$4,312.50