FRN:
1508883
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 of White Page listing.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,275.63
Last Date of Service:
Disbursed Amount:
$28,275.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,887.10
$2,887.10
Ineligible Monthly Cost:
$0.00
$13.56
Annual Recurring Charges:
$34,645.20
$34,482.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,645.20
$34,482.48
Requested Amount:
$28,409.06
$28,275.63