FRN:
1538300
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible holsters with shipping and handling:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,152.30
Last Date of Service:
Disbursed Amount:
$9,690.60
Payment Mode:
BEAR
Remaining:
$4,461.70
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,361.08
$1,340.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,332.96
$16,082.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,332.96
$16,082.16
Requested Amount:
$14,373.00
$14,152.30