FRN:
1508688
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-08
FCDL Comment:
MR1: The dollars requested were reduced to remove: prior month charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$359.09
Last Date of Service:
Disbursed Amount:
$359.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$130.14
$130.14
Ineligible Monthly Cost:
$0.00
$28.16
Annual Recurring Charges:
$1,561.68
$1,223.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,561.68
$1,223.76
Requested Amount:
$874.54
$685.31