FRN:
978843
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) additional listings, non published number and service to warehouse and tax office.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,042.80
Last Date of Service:
Disbursed Amount:
$22,042.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,690.20
$2,449.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,282.40
$29,390.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,282.40
$29,390.40
Requested Amount:
$24,211.80
$22,042.80