FRN:
1567528
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 services "TEC Insurance" and "Roadside Assistance."
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-05-10
Committed Amount:
$3,223.46
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,223.46
Last Date to Invoice:
2009-01-15
Monthly Cost:
$3,467.00
$1,790.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,604.00
$21,489.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,604.00
$21,489.72
Requested Amount:
$37,443.60
$19,340.75