FRN:
1510546
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1:The dollars requested were reduced to remove: {the ineligible product(s)/service(s) listing and additional listing charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$71,764.95
Last Date of Service:
2008-06-30
Disbursed Amount:
$71,764.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$10,750.07
$10,040.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$129,000.84
$120,482.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,000.84
$120,482.88
Requested Amount:
$79,980.52
$74,699.39