FRN:
780508
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 service(s): Additional Listings, Extra Listings, Billing Report and Trouble Shooting.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$128,127.96
Last Date of Service:
2003-06-30
Disbursed Amount:
$88,187.48
Payment Mode:
SPI
Remaining:
$39,940.48
Last Date to Invoice:
2003-12-31
Monthly Cost:
$13,500.00
$11,863.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$162,000.00
$142,364.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,000.00
$142,364.40
Requested Amount:
$145,800.00
$128,127.96