FRN:
1519352
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible service(s)/products(s): Additional Listings.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,165.80
Last Date of Service:
Disbursed Amount:
$6,029.89
Payment Mode:
BEAR
Remaining:
$1,135.91
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,031.25
$1,031.25
Ineligible Monthly Cost:
$0.00
$36.00
Annual Recurring Charges:
$12,375.00
$11,943.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,375.00
$11,943.00
Requested Amount:
$7,425.00
$7,165.80