FRN:
1515768
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 product(s)/service(s) $142.00 repairs
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,402.16
Last Date of Service:
2010-02-09
Disbursed Amount:
$4,854.07
Payment Mode:
BEAR
Remaining:
$5,548.09
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,475.61
$1,333.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,707.32
$16,003.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,707.32
$16,003.32
Requested Amount:
$11,509.76
$10,402.16