FRN:
1527480
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 products: $4.32 Administrative Fee and $7.32 Property Tax Allotment.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,315.22
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,315.22
Last Date to Invoice:
2008-10-28
Monthly Cost:
$974.05
$962.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,688.60
$11,548.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,688.60
$11,548.92
Requested Amount:
$8,415.79
$8,315.22