FRN:
1507861
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 costs associated with ineligible Late Payment Fees forming part of estimated monthly recurring csts.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,004.03
Last Date of Service:
Disbursed Amount:
$1,929.19
Payment Mode:
BEAR
Remaining:
$1,074.84
Last Date to Invoice:
2008-10-28
Monthly Cost:
$643.06
$625.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,716.72
$7,510.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,716.72
$7,510.08
Requested Amount:
$3,086.69
$3,004.03