FRN:
736441
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: extra listings, special billing reports, and one time fees.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$110,467.26
Last Date of Service:
Disbursed Amount:
$98,373.43
Payment Mode:
SPI
Remaining:
$12,093.83
Last Date to Invoice:
2003-12-31
Monthly Cost:
$11,104.00
$11,104.00
Ineligible Monthly Cost:
$0.00
$875.55
Annual Recurring Charges:
$133,248.00
$122,741.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,248.00
$122,741.40
Requested Amount:
$119,923.20
$110,467.26