FRN:
1477930
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); Sectional Billing for the Pilot Account, 2nd Yellow Pages Montly fee
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,373.21
Last Date of Service:
Disbursed Amount:
$13,360.50
Payment Mode:
SPI
Remaining:
$12.71
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,277.34
$1,277.34
Ineligible Monthly Cost:
$17.15
$39.08
Annual Recurring Charges:
$15,122.28
$14,859.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,122.28
$14,859.12
Requested Amount:
$13,610.05
$13,373.21