FRN:
1455457
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Addl White Page Lstg(s) Bus, Service Order Ticket, Installation and Service Connection charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$367,182.65
Last Date of Service:
2007-06-30
Disbursed Amount:
$366,115.55
Payment Mode:
SPI
Remaining:
$1,067.10
Last Date to Invoice:
2008-05-02
Monthly Cost:
$37,166.00
$36,426.85
Ineligible Monthly Cost:
$293.00
$0.00
Annual Recurring Charges:
$442,476.00
$437,122.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$442,476.00
$437,122.20
Requested Amount:
$371,679.84
$367,182.65