FRN:
1441385
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
FCDL Comment:
The dollars requested were changed to reflect the amount supported by applicant supplied documentation. The dollars requested were reduced to remove the ineligible product(s)/service(s) Listing Is Not Published and White Page Listing(s).
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$40,948.31
Last Date of Service:
2008-12-03
Disbursed Amount:
$37,681.69
Payment Mode:
SPI
Remaining:
$3,266.62
Last Date to Invoice:
2008-01-28
Monthly Cost:
$3,933.41
$3,590.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,200.92
$43,083.12
One Time Cost:
$2,415.00
$2,415.00
One Time Ineligible Cost:
$0.00
$2,415.00
Total Cost:
$49,615.92
$45,498.12
Requested Amount:
$44,654.33
$40,948.31