FRN:
1584356
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s): Departmental-CBR customer billing reports, Bill Plus - CD ROM, and Extra Listings or X-red listings -business ($1.85 x 27)
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,515.67
Last Date of Service:
Disbursed Amount:
$30,515.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$5,054.17
$5,054.17
Ineligible Monthly Cost:
$0.00
$67.95
Annual Recurring Charges:
$60,650.04
$59,834.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,650.04
$59,834.64
Requested Amount:
$30,931.52
$30,515.67