FRN:
1069249
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The dollars requested were reduced to remove:the ineligible product Extra Listings. The monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$513,202.81
Last Date of Service:
Disbursed Amount:
$513,202.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$99,900.00
$67,883.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,198,800.00
$814,607.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,198,800.00
$814,607.64
Requested Amount:
$755,244.00
$513,202.81