FRN:
1296760
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
FCDL Comment:
The dollars requested were reduced to remove the cost associated with service(s) Pro-rated charges, Yellow Pages Advertising and Web Maintenance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,785.47
Last Date of Service:
Disbursed Amount:
$12,785.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-02-15
Monthly Cost:
$1,284.25
$1,183.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,411.00
$14,206.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,411.00
$14,206.08
Requested Amount:
$13,869.90
$12,785.47