FRN:
1602435
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 White Page listing; Listing not published; sectional billing; (web) directory.listing; Internet Access fees; and Vmail ID Theft Guard.The shared discount was reduced.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$47,139.62
Last Date of Service:
Disbursed Amount:
$22,985.42
Payment Mode:
SPI
Remaining:
$24,154.20
Last Date to Invoice:
2008-10-28
Monthly Cost:
$6,065.78
$5,611.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,789.36
$67,342.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,789.36
$67,342.32
Requested Amount:
$51,680.45
$47,139.62