FRN:
1171441
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and were reduced to remove: the ineligible product(s)/service(s) Custom Billing and extra listings and services outside the funding year (late fees).
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$144,261.22
Last Date of Service:
Disbursed Amount:
$108,967.23
Payment Mode:
SPI
Remaining:
$35,293.99
Last Date to Invoice:
2005-10-28
Monthly Cost:
$13,746.11
$13,357.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$164,953.32
$160,290.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,953.32
$160,290.24
Requested Amount:
$148,457.99
$144,261.22