FRN:
1506177
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 one time charge "Wire Repair Visit."
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$71,923.63
Last Date of Service:
Disbursed Amount:
$20,332.30
Payment Mode:
BEAR
Remaining:
$51,591.33
Last Date to Invoice:
2008-10-28
Monthly Cost:
$15,159.09
$14,984.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$181,909.08
$179,809.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,909.08
$179,809.08
Requested Amount:
$72,763.63
$71,923.63