FRN:
1453689
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) White pages listing(s); Listing is not published; Inside wire repair; Sectional Billing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$66,820.78
Last Date of Service:
Disbursed Amount:
$11,250.82
Payment Mode:
SPI
Remaining:
$55,569.96
Last Date to Invoice:
2007-10-29
Monthly Cost:
$8,442.84
$8,442.84
Ineligible Monthly Cost:
$0.00
$1,116.00
Annual Recurring Charges:
$101,314.08
$87,922.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,314.08
$87,922.08
Requested Amount:
$76,998.70
$66,820.78