FRN:
1459065
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) White Page directory listings, Non-Published listings, Sectional billing,
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$186,029.97
Last Date of Service:
2008-12-03
Disbursed Amount:
$146,894.39
Payment Mode:
SPI
Remaining:
$39,135.58
Last Date to Invoice:
2008-05-08
Monthly Cost:
$25,494.97
$25,494.97
Ineligible Monthly Cost:
$0.00
$81.04
Annual Recurring Charges:
$305,939.64
$304,967.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$305,939.64
$304,967.16
Requested Amount:
$186,623.18
$186,029.97