FRN:
1201437
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove unjustified charges, ineligible additional business listings, special service arrangements, and departmental billing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$359,970.31
Last Date of Service:
Disbursed Amount:
$359,970.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$56,603.24
$41,929.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$679,238.88
$503,158.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$679,238.88
$503,158.32
Requested Amount:
$523,013.94
$387,431.91