FRN:
1548290
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) directoty advertising and billing services.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,266,543.45
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,266,543.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-26
Monthly Cost:
$134,026.74
$133,601.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,608,320.88
$1,603,219.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,608,320.88
$1,603,219.56
Requested Amount:
$1,270,573.50
$1,266,543.45