FRN:
1230065
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Directory Listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$86,606.57
Last Date of Service:
Disbursed Amount:
$86,606.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$8,237.00
$8,201.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$98,844.00
$98,416.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,844.00
$98,416.56
Requested Amount:
$86,982.72
$86,606.57