FRN:
960108
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity: Sales Tax and Bill Management.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$204,311.46
Last Date of Service:
Disbursed Amount:
$204,311.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Monthly Cost:
$27,624.46
$27,321.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$331,493.52
$327,859.44
One Time Cost:
$4,922.50
$4,922.50
One Time Ineligible Cost:
$0.00
$4,922.50
Total Cost:
$336,416.02
$332,781.94
Requested Amount:
$218,670.41
$216,308.26