FRN:
1532624
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 late payment fee and WPP Insurance.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,110.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,110.40
Last Date to Invoice:
2008-10-28
Monthly Cost:
$328.04
$288.00
Ineligible Monthly Cost:
$19.96
$0.00
Annual Recurring Charges:
$3,696.96
$3,456.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,696.96
$3,456.00
Requested Amount:
$3,327.26
$3,110.40