FRN:
1590144
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for Service Plans.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,265.47
Last Date of Service:
Disbursed Amount:
$3,290.37
Payment Mode:
BEAR
Remaining:
$975.10
Last Date to Invoice:
2009-07-01
Monthly Cost:
$957.41
$888.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,488.92
$10,663.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,488.92
$10,663.68
Requested Amount:
$4,595.57
$4,265.47