FRN:
1209169
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The dollars requested were reduced to remove the cost for ineligible productcontained in support documentation i.e., Additional Business Listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$45,702.50
Last Date of Service:
Disbursed Amount:
$45,702.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$5,507.85
$5,321.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,094.20
$63,862.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,094.20
$63,862.56
Requested Amount:
$53,536.30
$51,728.67