FRN:
1395797
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The dollars requested were reduced to remove ineligible product(s)/service(s) White Page/Additional Listing, non-recurring charges and Inside Wire Maintenance.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,691.22
Last Date of Service:
Disbursed Amount:
$4,510.72
Payment Mode:
SPI
Remaining:
$1,180.50
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,361.32
$1,129.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,335.84
$13,550.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,335.84
$13,550.52
Requested Amount:
$6,861.05
$5,691.22