FRN:
1102462
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
FCDL Comment:
The dollars requested were reduced to remove ineligible product(s)/service(s) (Extra Listings, Customer Billing Charges, Billing Reports, Live Chat)
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,972,267.15
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,972,267.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$201,200.00
$201,200.00
Ineligible Monthly Cost:
$0.00
$3,181.21
Annual Recurring Charges:
$2,414,400.00
$2,376,225.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,414,400.00
$2,376,225.48
Requested Amount:
$2,003,952.00
$1,972,267.15