FRN:
1596422
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:
$15,251.04
Last Date of Service:
Disbursed Amount:
$13,857.07
Payment Mode:
BEAR
Remaining:
$1,393.97
Last Date to Invoice:
2009-08-20
Monthly Cost:
$3,399.96
$3,177.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,799.52
$38,127.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,799.52
$38,127.60
Requested Amount:
$16,319.81
$15,251.04