FRN:
1533939
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product / service for DS1 special access line Install & DS1 Clear channel Install.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,230.12
Last Date of Service:
Disbursed Amount:
$109.23
Payment Mode:
BEAR
Remaining:
$7,120.89
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,224.67
$684.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,696.04
$8,216.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,696.04
$8,216.04
Requested Amount:
$12,932.52
$7,230.12