FRN:
1549272
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(s)/service(s) LATE CHARGES AND ENHANCES BILLING SERVICES. <><><><><> MR2 - The dollars requested were reduced to remove: {the ineligible product(s)/service(s) ADDITIONAL DIRECTORY LISTING.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,084.27
Last Date of Service:
Disbursed Amount:
$1,084.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$491.95
$451.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,903.40
$5,421.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,903.40
$5,421.36
Requested Amount:
$1,180.68
$1,084.27