FRN:
1465135
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible product(s)/service(s): AT&T Yellow Pages, OTC charges: Trip, Trouble Ticket and CLT or Additional directory Listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$682,129.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$682,129.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-12
Monthly Cost:
$69,836.00
$69,322.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$838,032.00
$831,865.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$838,032.00
$831,865.80
Requested Amount:
$687,186.24
$682,129.96