FRN:
1157002
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional Listings, Camp-on-with music, Customer Billing Report, Extra Line Listing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$528,012.89
Last Date of Service:
2005-06-30
Disbursed Amount:
$442,466.88
Payment Mode:
SPI
Remaining:
$85,546.01
Last Date to Invoice:
2005-10-28
Monthly Cost:
$52,000.00
$51,164.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$624,000.00
$613,968.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624,000.00
$613,968.48
Requested Amount:
$536,640.00
$528,012.89