FRN:
1470638
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 ineligible product(s)/service(s): Customized billing and White page listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,497,212.75
Last Date of Service:
Disbursed Amount:
$428,678.81
Payment Mode:
SPI
Remaining:
$1,068,533.94
Last Date to Invoice:
2008-05-02
Monthly Cost:
$155,392.75
$138,630.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,864,713.00
$1,663,569.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,864,713.00
$1,663,569.72
Requested Amount:
$1,678,241.70
$1,497,212.75