FRN:
1004000
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: One Time Charges, Pro Ration Charges, Multiple Listings and Extra Listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$452,427.85
Last Date of Service:
Disbursed Amount:
$452,427.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-03-30
Monthly Cost:
$54,278.17
$52,835.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$651,338.04
$634,026.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$651,338.04
$634,026.12
Requested Amount:
$501,530.29
$488,200.11