FRN:
1164358
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible centrex charges (additional listings and bill management).
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$400,262.54
Last Date of Service:
2006-01-21
Disbursed Amount:
$296,030.33
Payment Mode:
BEAR
Remaining:
$104,232.21
Last Date to Invoice:
2007-01-28
Monthly Cost:
$37,833.69
$37,697.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$454,004.28
$452,366.88
One Time Cost:
$7,705.00
$7,705.00
One Time Ineligible Cost:
$0.00
$7,705.00
Total Cost:
$461,709.28
$460,071.88
Requested Amount:
$401,687.07
$400,262.54