FRN:
1505293
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The dollars requested were reduced from $8406.00 to $8028.31/month to remove the ineligible product(s)/service(s) Multiple bill copy service, Addl directory listing and Non-published listing.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$47,206.46
Last Date of Service:
Disbursed Amount:
$47,206.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$8,406.00
$8,028.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$100,872.00
$96,339.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,872.00
$96,339.72
Requested Amount:
$49,427.28
$47,206.46