FRN:
1521530
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 Additional Service Charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,101.62
Last Date of Service:
2012-02-06
Disbursed Amount:
$27,101.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$5,657.89
$5,646.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$67,894.68
$67,754.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,894.68
$67,754.04
Requested Amount:
$27,157.87
$27,101.62