FRN:
1146890
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Add't business listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$25,599.46
Last Date of Service:
Disbursed Amount:
$25,599.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-10
Monthly Cost:
$2,430.32
$2,430.32
Ineligible Monthly Cost:
$0.00
$60.00
Annual Recurring Charges:
$29,163.84
$28,443.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,163.84
$28,443.84
Requested Amount:
$26,247.46
$25,599.46