FRN:
1527495
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: Administrative Expense Fee of $6.23 and Property Tax Allotment of $10.55.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,111.21
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,111.21
Last Date to Invoice:
2008-10-28
Monthly Cost:
$982.40
$965.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,788.80
$11,587.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,788.80
$11,587.44
Requested Amount:
$8,252.16
$8,111.21