FRN:
1262491
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Bill Plus Disk @ 8.00 and Extension error for new business line (Admin) @ 21.30.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$104,122.37
Last Date of Service:
Disbursed Amount:
$104,122.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$21,100.30
$21,100.30
Ineligible Monthly Cost:
$0.00
$8.00
Annual Recurring Charges:
$253,203.60
$253,107.60
One Time Cost:
$870.70
$870.70
One Time Ineligible Cost:
$0.00
$849.40
Total Cost:
$254,074.30
$253,957.00
Requested Amount:
$104,170.46
$104,122.37