FRN:
1442133
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Your Listing Is Not Published and Addl White Page Lstg(s): Bus.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-02
Committed Amount:
$20,290.13
Last Date of Service:
2008-12-03
Disbursed Amount:
$15,937.11
Payment Mode:
SPI
Remaining:
$4,353.02
Last Date to Invoice:
2007-10-29
Monthly Cost:
$4,152.00
$4,124.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,824.00
$49,488.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,824.00
$49,488.12
Requested Amount:
$20,427.84
$20,290.13