FRN:
1605247
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) Non-Recurring Charges (OC & C) - Carrier Change, Long Distance Toll Charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,287.42
Last Date of Service:
Disbursed Amount:
$1,301.78
Payment Mode:
BEAR
Remaining:
$1,985.64
Last Date to Invoice:
2008-10-28
Monthly Cost:
$381.73
$342.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,580.76
$4,109.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,580.76
$4,109.28
Requested Amount:
$3,664.61
$3,287.42