FRN:
1480435
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services non-published listing and additional white pages listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$204,048.09
Last Date of Service:
2008-12-03
Disbursed Amount:
$156,609.82
Payment Mode:
SPI
Remaining:
$47,438.27
Last Date to Invoice:
2008-01-28
Monthly Cost:
$15,769.17
$15,729.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$189,230.04
$188,748.12
One Time Cost:
$37,971.98
$37,971.98
One Time Ineligible Cost:
$0.00
$37,971.98
Total Cost:
$227,202.02
$226,720.10
Requested Amount:
$204,481.82
$204,048.09