FRN:
1069777
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)of Extra Listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$36,243.07
Last Date of Service:
Disbursed Amount:
$24,481.25
Payment Mode:
SPI
Remaining:
$11,761.82
Last Date to Invoice:
2005-10-28
Monthly Cost:
$3,391.84
$3,355.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,702.08
$40,270.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,702.08
$40,270.08
Requested Amount:
$36,631.87
$36,243.07