FRN:
1542998
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 Line Backer Charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,443.32
Last Date of Service:
Disbursed Amount:
$10,443.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,406.81
$1,192.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,881.72
$14,305.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,881.72
$14,305.92
Requested Amount:
$12,323.66
$10,443.32