FRN:
1376839
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible yellow pages charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,271,530.21
Last Date of Service:
Disbursed Amount:
$1,271,530.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$126,517.32
$126,143.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,518,207.84
$1,513,726.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,518,207.84
$1,513,726.44
Requested Amount:
$1,275,294.59
$1,271,530.21