FRN:
1541048
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 ineligibles, additions to service orders $76.26 and non published $1.35 for a total of $77.61
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,740.51
Last Date of Service:
2009-02-16
Disbursed Amount:
$17,571.30
Payment Mode:
BEAR
Remaining:
$169.21
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,925.58
$1,847.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,106.96
$22,175.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,106.96
$22,175.64
Requested Amount:
$18,485.57
$17,740.51