FRN:
922136
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) extra listing, billing report, CBR, Billing plus disk.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$306,602.14
Last Date of Service:
Disbursed Amount:
$276,476.66
Payment Mode:
BEAR
Remaining:
$30,125.48
Last Date to Invoice:
2004-10-28
Monthly Cost:
$34,287.43
$34,287.43
Ineligible Monthly Cost:
$0.00
$2,744.00
Annual Recurring Charges:
$411,449.16
$378,521.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411,449.16
$378,521.16
Requested Amount:
$333,273.82
$306,602.14