FRN:
1538926
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(s)/service(s) billing services.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$837.39
Last Date of Service:
Disbursed Amount:
$837.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$327.34
$279.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,928.08
$3,349.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,928.08
$3,349.56
Requested Amount:
$982.02
$837.39