FRN:
1579943
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 products of Multiple Bill Copy, Late Fee, and Payphone charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,676.01
Last Date of Service:
Disbursed Amount:
$1,498.27
Payment Mode:
SPI
Remaining:
$177.74
Last Date to Invoice:
2009-07-10
Monthly Cost:
$282.52
$188.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,390.24
$2,264.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,390.24
$2,264.88
Requested Amount:
$2,508.78
$1,676.01