FRN:
1526295
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Billing Services.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$98,194.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$98,194.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$10,650.00
$10,627.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$127,800.00
$127,525.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,800.00
$127,525.20
Requested Amount:
$98,406.00
$98,194.40