FRN:
1374265
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 product(s)/service(s) Municipal fee, Standard phone,Listing Auxillary & Non-published listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,850.54
Last Date of Service:
Disbursed Amount:
$18,549.58
Payment Mode:
SPI
Remaining:
$300.96
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,828.79
$2,805.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,945.48
$33,661.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,945.48
$33,661.68
Requested Amount:
$19,009.47
$18,850.54