FRN:
1317789
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional & business listings along with Departmental billing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$199,985.60
Last Date of Service:
Disbursed Amount:
$8,493.90
Payment Mode:
SPI
Remaining:
$191,491.70
Last Date to Invoice:
2007-01-29
Monthly Cost:
$26,734.85
$24,152.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$320,818.20
$289,834.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320,818.20
$289,834.20
Requested Amount:
$266,279.11
$240,562.39