FRN:
1416952
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Listings not Published, Sectional Billing, White Pages and Directory listings, Additional Listings and Line of Info.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$261,478.04
Last Date of Service:
2008-12-03
Disbursed Amount:
$184,052.28
Payment Mode:
SPI
Remaining:
$77,425.76
Last Date to Invoice:
2008-05-02
Monthly Cost:
$43,131.45
$43,131.45
Ineligible Monthly Cost:
$0.00
$406.28
Annual Recurring Charges:
$517,577.40
$512,702.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$517,577.40
$512,702.04
Requested Amount:
$263,964.47
$261,478.04