FRN:
1441213
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Enhanced Billing, ILD Teleservices, and Non published number
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$54,196.72
Last Date of Service:
Disbursed Amount:
$54,196.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-15
Monthly Cost:
$6,500.00
$6,451.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,000.00
$77,423.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$77,423.88
Requested Amount:
$54,600.00
$54,196.72