FRN:
1544451
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Bill Management Services.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$232,623.14
Last Date of Service:
2009-02-08
Disbursed Amount:
$232,623.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$24,902.90
$24,852.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$298,834.80
$298,234.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$298,834.80
$298,234.80
Requested Amount:
$233,091.14
$232,623.14