FRN:
1236635
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible charges for non-published listings, white page listings and billing fees.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$167,674.20
Last Date of Service:
Disbursed Amount:
$144,676.13
Payment Mode:
SPI
Remaining:
$22,998.07
Last Date to Invoice:
2007-11-07
Monthly Cost:
$37,544.75
$32,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$450,537.00
$389,940.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450,537.00
$389,940.00
Requested Amount:
$193,730.91
$167,674.20