FRN:
1277698
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
FCDL Comment:
The dollars requested were reduced to remove the ineligible additional directory listings, bill sent on disk, and unjustified charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$203,895.98
Last Date of Service:
Disbursed Amount:
$194,755.38
Payment Mode:
BEAR
Remaining:
$9,140.60
Last Date to Invoice:
2007-03-22
Monthly Cost:
$26,500.00
$26,140.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$318,000.00
$313,686.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318,000.00
$313,686.12
Requested Amount:
$206,700.00
$203,895.98