FRN:
1499944
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) of non-published directory listing and equipment rental charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$156,086.58
Last Date of Service:
2012-02-07
Disbursed Amount:
$93,768.18
Payment Mode:
SPI
Remaining:
$62,318.40
Last Date to Invoice:
2009-01-28
Monthly Cost:
$19,718.62
$19,718.62
Ineligible Monthly Cost:
$0.00
$53.18
Annual Recurring Charges:
$236,623.44
$235,985.28
One Time Cost:
$7,900.00
$7,900.00
One Time Ineligible Cost:
$0.00
$7,900.00
Total Cost:
$244,523.44
$243,885.28
Requested Amount:
$156,495.00
$156,086.58