FRN:
1536437
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove ineligible one-time charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,411.71
Last Date of Service:
Disbursed Amount:
$14,411.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,652.20
$1,652.20
Ineligible Monthly Cost:
$0.00
$29.26
Annual Recurring Charges:
$19,826.40
$19,475.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,826.40
$19,475.28
Requested Amount:
$14,671.54
$14,411.71