FRN:
1149260
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
FCDL Comment:
Modified Contract number field 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):
Committed Amount:
$1,404.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,404.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Requested Amount:
$1,404.00
$1,404.00