FRN:
1573254
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove: Itemized Billing; multiple bill copy service; non-published listings; multi-book listing; cross reference listing:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$218,218.06
Last Date of Service:
Disbursed Amount:
$138,603.87
Payment Mode:
SPI
Remaining:
$79,614.19
Last Date to Invoice:
2009-02-26
Monthly Cost:
$25,468.93
$25,256.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$305,627.16
$303,080.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$305,627.16
$303,080.64
Requested Amount:
$220,051.56
$218,218.06