FRN:
1428563
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Unpublished Listings, White Pages, & Separate Account billing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$95,775.55
Last Date of Service:
2008-12-03
Disbursed Amount:
$89,516.07
Payment Mode:
SPI
Remaining:
$6,259.48
Last Date to Invoice:
2008-05-02
Monthly Cost:
$12,424.09
$11,737.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$149,089.08
$140,846.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,089.08
$140,846.40
Requested Amount:
$101,380.57
$95,775.55