FRN:
1606774
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services WPP Equipment Insurance.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,117.31
Last Date of Service:
Disbursed Amount:
$2,320.46
Payment Mode:
BEAR
Remaining:
$4,796.85
Last Date to Invoice:
2009-05-06
Monthly Cost:
$664.00
$659.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,968.00
$7,908.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,968.00
$7,908.12
Requested Amount:
$7,171.20
$7,117.31