FRN:
1537908
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 product/service for Non Pulished Listings and Service Order Charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,197.01
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,197.01
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,625.19
$2,557.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,502.28
$30,690.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,502.28
$30,690.72
Requested Amount:
$13,545.98
$13,197.01