FRN:
1586075
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 One Time Charge for installation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$109,603.72
Last Date of Service:
2007-12-31
Disbursed Amount:
$99,753.12
Payment Mode:
BEAR
Remaining:
$9,850.60
Last Date to Invoice:
2008-10-28
Monthly Cost:
$32,234.87
$32,234.87
Ineligible Monthly Cost:
$0.00
$187.00
Annual Recurring Charges:
$193,409.22
$192,287.22
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,409.22
$192,287.22
Requested Amount:
$110,243.26
$109,603.72