FRN:
1031709
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service(s): additional business listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$24,488.32
Last Date of Service:
Disbursed Amount:
$23,252.18
Payment Mode:
SPI
Remaining:
$1,236.14
Last Date to Invoice:
2004-10-28
Monthly Cost:
$4,526.00
$4,436.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,312.00
$53,235.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,312.00
$53,235.48
Requested Amount:
$27,699.12
$24,488.32