FRN:
1236415
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s): Charge for Repair Vist/Charge for Installation, Non-Published Service and an Additional Listing in Another Directory. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$60,545.94
Last Date of Service:
Disbursed Amount:
$56,152.36
Payment Mode:
BEAR
Remaining:
$4,393.58
Last Date to Invoice:
2007-01-29
Monthly Cost:
$9,480.84
$9,343.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$113,770.08
$112,122.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,770.08
$112,122.12
Requested Amount:
$63,711.24
$60,545.94