FRN:
1343580
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 additional business listings, departmental billing charges, and one time additions and changes.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$263,901.81
Last Date of Service:
Disbursed Amount:
$263,901.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$46,062.15
$40,508.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$552,745.80
$486,097.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552,745.80
$486,097.68
Requested Amount:
$436,669.18
$384,017.17