FRN:
1506170
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 "Late Payment Charges."
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,890.27
Last Date of Service:
Disbursed Amount:
$23,890.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$5,156.82
$4,977.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,881.84
$59,725.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,881.84
$59,725.68
Requested Amount:
$24,752.74
$23,890.27