FRN:
1499546
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 product/service for Additional Service Charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,373.76
Last Date of Service:
Disbursed Amount:
$951.85
Payment Mode:
BEAR
Remaining:
$421.91
Last Date to Invoice:
2008-10-28
Monthly Cost:
$143.40
$143.40
Ineligible Monthly Cost:
$7.95
$16.20
Annual Recurring Charges:
$1,625.40
$1,526.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,625.40
$1,526.40
Requested Amount:
$1,462.86
$1,373.76