FRN:
1529078
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove an ineligible late payment charge.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,428.18
Last Date of Service:
Disbursed Amount:
$1,428.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$369.69
$369.69
Ineligible Monthly Cost:
$0.00
$131.66
Annual Recurring Charges:
$4,436.28
$2,856.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,436.28
$2,856.36
Requested Amount:
$2,218.14
$1,428.18