FRN:
1644288
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:
$7,729.60
Last Date of Service:
Disbursed Amount:
$7,467.13
Payment Mode:
SPI
Remaining:
$262.47
Last Date to Invoice:
2009-10-28
Monthly Cost:
$942.30
$920.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,307.60
$11,042.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,307.60
$11,042.28
Requested Amount:
$7,915.32
$7,729.60