FRN:
1423028
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-08
FCDL Comment:
The FRN was modified from $15,318.38 to $5,253.48 to agree with the applicant documentation. The dollars requested were reduced to remove the ineligible product(s)/service(s): Foreign line listing, Service Visit and Additional directory listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$35,820.27
Last Date of Service:
Disbursed Amount:
$35,820.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$15,318.38
$5,203.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$183,820.56
$62,445.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,820.56
$62,445.36
Requested Amount:
$119,483.36
$40,589.48