FRN:
1522424
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) Listing not published, Sectional billing, white page listing, single bill fee.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$294,707.52
Last Date of Service:
2008-12-03
Disbursed Amount:
$254,424.23
Payment Mode:
SPI
Remaining:
$40,283.29
Last Date to Invoice:
2008-10-28
Monthly Cost:
$28,556.93
$28,556.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$342,683.16
$342,683.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$342,683.16
$342,683.16
Requested Amount:
$294,707.52
$294,707.52