FRN:
1623139
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
FCDL Comment:
MR1: The dollars requested were reduced to remove the one-time charge per applicant request.The dollars requested were reduced to remove Laptop Air Cards per applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$147,333.12
Last Date of Service:
Disbursed Amount:
$53,575.54
Payment Mode:
BEAR
Remaining:
$93,757.58
Last Date to Invoice:
2009-07-22
Monthly Cost:
$14,952.00
$13,952.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$179,424.00
$167,424.00
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,424.00
$167,424.00
Requested Amount:
$158,773.12
$147,333.12