FRN:
1623112
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:
$15,460.86
Last Date of Service:
2009-06-30
Disbursed Amount:
$15,460.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-06-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,064.73
$17,178.73
One Time Ineligible Cost:
$0.00
$17,178.73
Total Cost:
$25,064.73
$17,178.73
Requested Amount:
$22,558.26
$15,460.86