FRN:
1433934
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): additional directory listing and special billing charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$66,939.32
Last Date of Service:
Disbursed Amount:
$55,639.19
Payment Mode:
SPI
Remaining:
$11,300.13
Last Date to Invoice:
2007-10-29
Monthly Cost:
$12,557.42
$12,557.42
Ineligible Monthly Cost:
$0.00
$161.25
Annual Recurring Charges:
$150,689.04
$148,754.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,689.04
$148,754.04
Requested Amount:
$67,810.07
$66,939.32