FRN:
1422944
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-08
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Premise visit charge, Bill Management Service, Additional listing and Foreign Directory Listing and/or services outside the funding year: OTC for processing change in service.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$565,401.07
Last Date of Service:
2008-05-14
Disbursed Amount:
$565,401.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$85,106.19
$82,325.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,021,274.28
$987,904.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,021,274.28
$987,904.32
Requested Amount:
$663,828.28
$642,137.81