FRN:
1595246
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 service: one time repair trip charge.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,850.13
Last Date of Service:
Disbursed Amount:
$6,850.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,457.11
$1,427.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,485.32
$17,125.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,485.32
$17,125.32
Requested Amount:
$6,994.13
$6,850.13