FRN:
1479540
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Non-Published Number, Extra Line Listings and Charge Listing - Business.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,742.21
Last Date of Service:
2007-06-30
Disbursed Amount:
$22,696.46
Payment Mode:
SPI
Remaining:
$45.75
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,391.00
$2,368.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,692.00
$28,427.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,692.00
$28,427.76
Requested Amount:
$22,953.60
$22,742.21