FRN:
1330159
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible: Billing reports and Directory listings.
Service Start Date (471):
2006-03-11
Service Start Date (486):
2006-03-11
Committed Amount:
$57,266.94
Last Date of Service:
2011-06-30
Disbursed Amount:
$49,032.77
Payment Mode:
NOT SET
Remaining:
$8,234.17
Last Date to Invoice:
2007-01-29
Monthly Cost:
$18,867.81
$18,867.81
Ineligible Monthly Cost:
$0.00
$55.00
Annual Recurring Charges:
$226,413.72
$225,753.72
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$75,571.24
$75,351.24
Requested Amount:
$57,434.14
$57,266.94