FRN:
1570825
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 product(s)/service(s) Other Services(Non-published no. per applicant), Customer Equipment, Late Charges and Prev Balance.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,022.71
Last Date of Service:
Disbursed Amount:
$25,022.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,675.00
$2,512.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,100.00
$30,147.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,100.00
$30,147.84
Requested Amount:
$26,643.00
$25,022.71