FRN:
1072125
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Extra Listings and One-Time Service Charges(Order processing, Premises visit, and Service establishment); The One-Time services are outside the funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-21
Committed Amount:
$18,431.32
Last Date of Service:
Disbursed Amount:
$18,431.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$4,532.00
$4,246.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,384.00
$50,962.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,384.00
$50,962.20
Requested Amount:
$33,718.08
$31,596.56