FRN:
1528414
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 costs associated with ineligible product(s)/service(s) Non-Recurring/Pro-Rated Charges and Carrier Cost Recovery Fees.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$115,291.40
Last Date of Service:
Disbursed Amount:
$44,239.06
Payment Mode:
SPI
Remaining:
$71,052.34
Last Date to Invoice:
2008-10-28
Monthly Cost:
$10,808.44
$10,675.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$129,701.28
$128,101.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,701.28
$128,101.56
Requested Amount:
$116,731.15
$115,291.40