FRN:
1018805
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible products/services: ineligible users; accounting dept, grounds, city of Richmond.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$260,190.64
Last Date of Service:
2005-12-04
Disbursed Amount:
$255,174.57
Payment Mode:
SPI
Remaining:
$5,016.07
Last Date to Invoice:
2005-05-05
Monthly Cost:
$32,704.76
$31,423.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$392,457.12
$377,087.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$392,457.12
$377,087.88
Requested Amount:
$345,362.27
$260,190.64