FRN:
1318197
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 products/services: Late Charges Departmental billing reports, additional listings, and non-recurring charges that were listed as recurring.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$424,576.25
Last Date of Service:
Disbursed Amount:
$141,833.73
Payment Mode:
SPI
Remaining:
$282,742.52
Last Date to Invoice:
2007-01-29
Monthly Cost:
$40,236.86
$39,287.97
Ineligible Monthly Cost:
$362.50
$0.00
Annual Recurring Charges:
$478,492.32
$471,455.64
One Time Cost:
$0.00
$295.75
One Time Ineligible Cost:
$0.00
$295.75
Total Cost:
$478,492.32
$471,751.39
Requested Amount:
$430,643.09
$424,576.25