FRN:
1610684
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) One-Time Charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$53,095.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$53,095.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$9,250.00
$8,849.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$111,000.00
$106,190.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,000.00
$106,190.04
Requested Amount:
$55,500.00
$53,095.02