FRN:
1442383
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Your Listing Is Not Published, Additional Line of Listing and Addl White Page Lstg(s): Bus.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$50,280.11
Last Date of Service:
2008-12-04
Disbursed Amount:
$46,515.53
Payment Mode:
SPI
Remaining:
$3,764.58
Last Date to Invoice:
2008-05-02
Monthly Cost:
$8,139.25
$8,057.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$97,671.00
$96,692.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,671.00
$96,692.52
Requested Amount:
$50,788.92
$50,280.11