FRN:
1562546
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
FCDL Comment:
MR1: The dollars requested were reduced to remove: TEC Insurance and admin fees.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,333.28
Last Date of Service:
Disbursed Amount:
$2,301.77
Payment Mode:
BEAR
Remaining:
$31.51
Last Date to Invoice:
2008-10-28
Monthly Cost:
$275.00
$243.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,300.00
$2,916.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$2,916.60
Requested Amount:
$2,640.00
$2,333.28