FRN:
1593345
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 One Time Charge, Additional Service Charges 7 Enhanced Service Billing.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,379.55
Last Date of Service:
Disbursed Amount:
$29,379.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$3,162.60
$3,060.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,951.20
$36,724.44
One Time Cost:
$12.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,963.20
$36,724.44
Requested Amount:
$30,370.56
$29,379.55