FRN:
1506352
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) late charges, non published service, enhanced services, and unverified other charges and credits.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,972.63
Last Date of Service:
Disbursed Amount:
$21,214.15
Payment Mode:
BEAR
Remaining:
$11,758.48
Last Date to Invoice:
2008-10-28
Monthly Cost:
$3,740.13
$3,615.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,881.56
$43,385.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,881.56
$43,385.04
Requested Amount:
$34,109.99
$32,972.63