FRN:
1601219
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s):addtional directory listing and service visit.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,633.54
Last Date of Service:
Disbursed Amount:
$25,030.38
Payment Mode:
SPI
Remaining:
$603.16
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,823.16
$2,670.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,877.92
$32,041.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,877.92
$32,041.92
Requested Amount:
$27,102.34
$25,633.54