FRN:
1235641
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - customer billing reports.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$103,380.21
Last Date of Service:
Disbursed Amount:
$96,621.11
Payment Mode:
SPI
Remaining:
$6,759.10
Last Date to Invoice:
2007-01-29
Monthly Cost:
$13,956.00
$13,895.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$167,472.00
$166,742.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,472.00
$166,742.28
Requested Amount:
$103,832.64
$103,380.21