FRN:
1536398
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 Additional Service charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,874.06
Last Date of Service:
Disbursed Amount:
$24,461.56
Payment Mode:
BEAR
Remaining:
$5,412.50
Last Date to Invoice:
2008-10-28
Monthly Cost:
$8,680.50
$8,584.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$104,166.00
$103,014.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,166.00
$103,014.00
Requested Amount:
$30,208.14
$29,874.06