FRN:
1569453
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(s)/service(s) "additions and changes to service one time charge" of $18.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,840.22
Last Date of Service:
Disbursed Amount:
$18,840.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$4,562.31
$4,544.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,747.72
$54,531.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,747.72
$54,531.72
Requested Amount:
$29,563.77
$29,447.13