FRN:
1427629
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product such as Non-Published listing and Rate Adjustment due to increase in service charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$54,212.98
Last Date of Service:
2009-06-30
Disbursed Amount:
$54,212.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$10,294.70
$10,294.70
Ineligible Monthly Cost:
$0.00
$27.09
Annual Recurring Charges:
$123,536.40
$123,211.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,536.40
$123,211.32
Requested Amount:
$54,356.02
$54,212.98