FRN:
1122482
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible product(s)/service(s): additional directory listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$291,559.04
Last Date of Service:
Disbursed Amount:
$216,110.10
Payment Mode:
BEAR
Remaining:
$75,448.94
Last Date to Invoice:
2005-10-28
Monthly Cost:
$28,812.97
$28,584.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$345,755.64
$343,010.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,755.64
$343,010.64
Requested Amount:
$297,349.85
$291,559.04