FRN:
1560630
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: one time charges outside the funding year, pro rated charges, and state infrastructure maintenance fee recovery.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,357.82
Last Date of Service:
Disbursed Amount:
$1,357.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$154.00
$141.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,848.00
$1,697.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,848.00
$1,697.28
Requested Amount:
$1,478.40
$1,357.82