FRN:
1315900
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
FCDL Comment:
The dollars requested were reduced to remove unsubstantiated charges and ineligible Additional listings, suspension charges, yellow pages charges and 3rd Party Billing Services. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$252,505.80
Last Date of Service:
Disbursed Amount:
$214,250.03
Payment Mode:
BEAR
Remaining:
$38,255.77
Last Date to Invoice:
2007-01-29
Monthly Cost:
$35,000.00
$28,056.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$420,000.00
$336,674.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,000.00
$336,674.40
Requested Amount:
$369,600.00
$252,505.80