FRN:
1342852
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): white page listings. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$325,312.10
Last Date of Service:
2008-12-31
Disbursed Amount:
$208,049.27
Payment Mode:
SPI
Remaining:
$117,262.83
Last Date to Invoice:
2007-11-07
Monthly Cost:
$63,088.14
$63,044.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$757,057.68
$756,539.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$757,057.68
$756,539.76
Requested Amount:
$333,105.38
$325,312.10