FRN:
1558025
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 Line Backer Charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$864.62
Last Date of Service:
Disbursed Amount:
$849.06
Payment Mode:
BEAR
Remaining:
$15.56
Last Date to Invoice:
2008-10-28
Monthly Cost:
$255.00
$180.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,060.00
$2,161.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$2,161.56
Requested Amount:
$1,224.00
$864.62