FRN:
1473007
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 and Addl White Page Lstg(s): Bus.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$117,402.37
Last Date of Service:
2008-12-03
Disbursed Amount:
$82,085.85
Payment Mode:
SPI
Remaining:
$35,316.52
Last Date to Invoice:
2008-05-02
Monthly Cost:
$21,878.07
$21,741.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$262,536.84
$260,894.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262,536.84
$260,894.16
Requested Amount:
$118,141.58
$117,402.37