FRN:
1644283
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible products, Administrative Expense Fee & Property Tax Allotment.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,808.06
Last Date of Service:
Disbursed Amount:
$6,808.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$801.96
$787.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,623.52
$9,455.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,623.52
$9,455.64
Requested Amount:
$6,928.93
$6,808.06