FRN:
1072337
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): PAC Bell Info Services, Customized Billing Services and AT&T Charges;
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$41,312.81
Last Date of Service:
Disbursed Amount:
$25,336.13
Payment Mode:
SPI
Remaining:
$15,976.68
Last Date to Invoice:
2006-05-04
Monthly Cost:
$4,014.27
$4,014.27
Ineligible Monthly Cost:
$0.00
$189.01
Annual Recurring Charges:
$48,171.24
$45,903.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,171.24
$45,903.12
Requested Amount:
$43,354.12
$41,312.81