FRN:
1573954
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); property tax.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$68,991.85
Last Date of Service:
Disbursed Amount:
$68,214.80
Payment Mode:
BEAR
Remaining:
$777.05
Last Date to Invoice:
2008-10-28
Monthly Cost:
$6,856.00
$6,856.00
Ineligible Monthly Cost:
$0.00
$11.57
Annual Recurring Charges:
$82,272.00
$82,133.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,272.00
$82,133.16
Requested Amount:
$69,108.48
$68,991.85