FRN:
987513
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s); extra business listings, customer billing reports, and supplemental address information.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$105,302.48
Last Date of Service:
Disbursed Amount:
$98,405.19
Payment Mode:
SPI
Remaining:
$6,897.29
Last Date to Invoice:
2004-10-28
Monthly Cost:
$10,352.23
$9,750.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$124,226.76
$117,002.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,226.76
$117,002.76
Requested Amount:
$111,804.08
$105,302.48