FRN:
1112112
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-21
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible service(s): Extra Listings and Suppl. Address Information.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$270,894.14
Last Date of Service:
Disbursed Amount:
$235,094.92
Payment Mode:
BEAR
Remaining:
$35,799.22
Last Date to Invoice:
2007-01-28
Monthly Cost:
$33,202.00
$25,364.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$398,424.00
$304,375.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$398,424.00
$304,375.44
Requested Amount:
$354,597.36
$270,894.14