FRN:
508469
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: CD-ROM billing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$65,991.96
Last Date of Service:
2004-06-30
Disbursed Amount:
$57,553.41
Payment Mode:
SPI
Remaining:
$8,438.55
Last Date to Invoice:
2004-05-04
Monthly Cost:
$10,799.00
$10,783.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$129,588.00
$129,396.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,588.00
$129,396.00
Requested Amount:
$66,089.88
$65,991.96