FRN:
1251236
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 costs associated with ineligible White Page Listing and Previous Month Balance forming part of estimated monthly recurring costs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,615.24
Last Date of Service:
Disbursed Amount:
$5,734.06
Payment Mode:
SPI
Remaining:
$7,881.18
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,773.60
$2,537.94
Ineligible Monthly Cost:
$0.00
$16.60
Annual Recurring Charges:
$33,283.20
$30,256.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,283.20
$30,256.08
Requested Amount:
$14,977.44
$13,615.24