FRN:
1706260
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
FCDL Comment:
MR1: The dollars requested were reduced to remove:Equipment Ins from $145.72 to 136.11.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,469.99
Last Date of Service:
Disbursed Amount:
$1,469.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$145.72
$136.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,748.64
$1,633.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,748.64
$1,633.32
Requested Amount:
$1,573.78
$1,469.99