FRN:
1591696
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) out-of-period (prorated chrgs) and extra 2 weeks service.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$43,192.62
Last Date of Service:
2008-12-03
Disbursed Amount:
$25,480.20
Payment Mode:
SPI
Remaining:
$17,712.42
Last Date to Invoice:
2008-10-28
Monthly Cost:
$4,828.20
$4,090.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,938.40
$49,082.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,938.40
$49,082.52
Requested Amount:
$50,985.79
$43,192.62