FRN:
1513298
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 product/service for Line Connection Charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$745.20
Last Date of Service:
Disbursed Amount:
$745.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$190.25
$155.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,283.00
$1,863.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,283.00
$1,863.00
Requested Amount:
$913.20
$745.20