FRN:
1256156
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - listing not published, white page listing, & sectional billing. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$184,198.92
Last Date of Service:
2008-12-03
Disbursed Amount:
$170,359.34
Payment Mode:
SPI
Remaining:
$13,839.58
Last Date to Invoice:
2007-01-29
Monthly Cost:
$24,915.87
$24,757.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$298,990.44
$297,095.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$298,990.44
$297,095.04
Requested Amount:
$191,353.88
$184,198.92