FRN:
1506115
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Payphone Service and Service Orders in the amount of $7,615.08.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$49,022.69
Last Date of Service:
Disbursed Amount:
$49,022.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-30
Monthly Cost:
$10,847.65
$10,213.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$130,171.80
$122,556.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,171.80
$122,556.72
Requested Amount:
$52,068.72
$49,022.69