FRN:
1354201
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): non-directory listings and additional listing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$45,607.54
Last Date of Service:
Disbursed Amount:
$11,752.25
Payment Mode:
BEAR
Remaining:
$33,855.29
Last Date to Invoice:
2007-04-05
Monthly Cost:
$4,270.00
$4,222.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,240.00
$50,675.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,240.00
$50,675.04
Requested Amount:
$46,116.00
$45,607.54