FRN:
1623093
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible phones.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,472.70
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,472.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,448.78
$6,080.78
One Time Ineligible Cost:
$0.00
$6,080.78
Total Cost:
$8,448.78
$6,080.78
Requested Amount:
$7,603.90
$5,472.70