FRN:
1585127
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 costs associated with Equipment and Retail Purchases forming part of estimated monthly recurring costs.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,876.09
Last Date of Service:
Disbursed Amount:
$3,277.58
Payment Mode:
BEAR
Remaining:
$598.51
Last Date to Invoice:
2009-07-01
Monthly Cost:
$722.25
$722.25
Ineligible Monthly Cost:
$0.00
$35.00
Annual Recurring Charges:
$8,667.00
$8,247.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,667.00
$8,247.00
Requested Amount:
$4,073.49
$3,876.09