FRN:
740505
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s):Dept.Billing, Extra Listings, Non-recurring Charges (rec'd outside funding year), and service to ineligible entities.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$286,542.48
Last Date of Service:
Disbursed Amount:
$275,505.05
Payment Mode:
BEAR
Remaining:
$11,037.43
Last Date to Invoice:
2003-12-31
Monthly Cost:
$37,525.39
$37,525.39
Ineligible Monthly Cost:
$0.00
$7,299.39
Annual Recurring Charges:
$450,304.68
$362,712.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450,304.68
$362,712.00
Requested Amount:
$355,740.70
$286,542.48