FRN:
1476811
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) directory listings, non-published listing and billing option fee and to remove unsuported request amount.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$51,349.76
Last Date of Service:
Disbursed Amount:
$51,349.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$5,404.45
$4,819.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,853.40
$57,837.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,853.40
$57,837.48
Requested Amount:
$58,368.06
$52,053.73