FRN:
1534824
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 ineligibles WPP Insurance, Administrative Charge, and TEC Insurance.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,192.29
Last Date of Service:
Disbursed Amount:
$2,697.31
Payment Mode:
BEAR
Remaining:
$494.98
Last Date to Invoice:
2008-10-28
Monthly Cost:
$344.31
$332.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,131.72
$3,990.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,131.72
$3,990.36
Requested Amount:
$3,305.38
$3,192.29