FRN:
1607039
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: the questionable Billing Resource charge and the ineligible prorated charge for additions and changes.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,676.67
Last Date of Service:
Disbursed Amount:
$2,676.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$391.00
$340.09
Ineligible Monthly Cost:
$61.27
$61.27
Annual Recurring Charges:
$3,956.76
$3,345.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,956.76
$3,345.84
Requested Amount:
$3,165.41
$2,676.67