FRN:
1574791
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible prorated charges, ineligible late payment charges and ineligible reverse directory charges from phone bill.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,722.09
Last Date of Service:
Disbursed Amount:
$27,722.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$4,707.73
$2,566.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,492.76
$30,802.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,492.76
$30,802.32
Requested Amount:
$50,843.48
$27,722.09