FRN:
1590107
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product / service for Additional Services & One Time Charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,249.04
Last Date of Service:
2010-02-06
Disbursed Amount:
$14,953.67
Payment Mode:
BEAR
Remaining:
$2,295.37
Last Date to Invoice:
2008-10-28
Monthly Cost:
$4,102.86
$3,593.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,234.32
$43,122.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,234.32
$43,122.60
Requested Amount:
$19,693.73
$17,249.04