FRN:
1163014
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service -Additional Phone Listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$849,736.77
Last Date of Service:
Disbursed Amount:
$458,857.73
Payment Mode:
BEAR
Remaining:
$390,879.04
Last Date to Invoice:
2007-04-05
Monthly Cost:
$92,202.68
$92,202.68
Ineligible Monthly Cost:
$0.00
$2,568.00
Annual Recurring Charges:
$1,106,432.16
$1,075,616.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,106,432.16
$1,075,616.16
Requested Amount:
$874,081.41
$849,736.77