FRN:
1510251
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
FCDL Comment:
The FRN was modified from $1828.68 to $1778.73 to removed the ineligible yellow pages set up.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,561.11
Last Date of Service:
Disbursed Amount:
$9,561.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,828.68
$1,778.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,944.16
$21,344.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,944.16
$21,344.76
Requested Amount:
$19,749.74
$19,210.28