FRN:
1274399
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) one time charges, yellow pages and non published number,
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$53,897.54
Last Date of Service:
Disbursed Amount:
$36,668.28
Payment Mode:
SPI
Remaining:
$17,229.26
Last Date to Invoice:
2007-01-29
Monthly Cost:
$7,822.58
$7,485.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$93,870.96
$89,829.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,870.96
$89,829.24
Requested Amount:
$56,322.58
$53,897.54