FRN:
1719255
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: Inside Wire Maintenance charges.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$392.21
Last Date of Service:
Disbursed Amount:
$357.93
Payment Mode:
BEAR
Remaining:
$34.28
Last Date to Invoice:
2009-10-28
Monthly Cost:
$101.24
$81.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,214.88
$980.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,214.88
$980.52
Requested Amount:
$485.95
$392.21