FRN:
1583807
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products: Third party billing; Directory Advertising; & unsubstantiated Other Charges & Credits.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$139,102.46
Last Date of Service:
Disbursed Amount:
$79,421.72
Payment Mode:
SPI
Remaining:
$59,680.74
Last Date to Invoice:
2009-02-26
Monthly Cost:
$17,474.59
$17,046.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$209,695.08
$204,562.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,695.08
$204,562.44
Requested Amount:
$142,592.65
$139,102.46