FRN:
1162188
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Roadside Assistance, Application Download, Late payment fee.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$87,222.37
Last Date of Service:
Disbursed Amount:
$48,521.88
Payment Mode:
NOT SET
Remaining:
$38,700.49
Last Date to Invoice:
2006-05-17
Monthly Cost:
$8,568.11
$8,451.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$102,817.32
$101,421.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,817.32
$101,421.36
Requested Amount:
$88,422.90
$87,222.37