FRN:
1177225
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Extra Listings. The shared discount was corrected discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$314,864.13
Last Date of Service:
2005-06-30
Disbursed Amount:
$314,864.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$29,655.00
$29,481.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$355,860.00
$353,779.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355,860.00
$353,779.92
Requested Amount:
$320,274.00
$314,864.13