FRN:
1477588
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) additonal directoty listings
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$29,042.96
Last Date of Service:
Disbursed Amount:
$29,042.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$3,065.52
$2,951.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,786.24
$35,418.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,786.24
$35,418.24
Requested Amount:
$30,164.72
$29,042.96