FRN:
1644295
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:
$9,848.35
Last Date of Service:
Disbursed Amount:
$1,835.89
Payment Mode:
SPI
Remaining:
$8,012.46
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,044.80
$1,025.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,537.60
$12,310.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,537.60
$12,310.44
Requested Amount:
$10,030.08
$9,848.35