FRN:
1482279
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services: non-published/listed numbers, additions & changes charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$34,319.34
Last Date of Service:
Disbursed Amount:
$34,319.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$4,397.71
$4,333.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,772.52
$51,999.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,772.52
$51,999.00
Requested Amount:
$34,829.86
$34,319.34