FRN:
1429062
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): White Page Listings & Sectional Billing, prorated charges and carrier admin. fee.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,400.18
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,400.18
Last Date to Invoice:
2008-02-29
Monthly Cost:
$202.00
$194.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,424.00
$2,333.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,424.00
$2,333.64
Requested Amount:
$1,454.40
$1,400.18