FRN:
1507856
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
FCDL Comment:
The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Service Order One Time Charge $56.00 and Payphone Services 187.26.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,765.48
Last Date of Service:
Disbursed Amount:
$20,530.49
Payment Mode:
BEAR
Remaining:
$1,234.99
Last Date to Invoice:
2008-10-28
Monthly Cost:
$6,721.08
$6,477.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$80,652.96
$77,733.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,652.96
$77,733.84
Requested Amount:
$22,582.83
$21,765.48