FRN:
1559719
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); directory listings and leased maint beige lw-hats.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,021.61
Last Date of Service:
Disbursed Amount:
$1,008.42
Payment Mode:
SPI
Remaining:
$13.19
Last Date to Invoice:
2008-10-28
Monthly Cost:
$139.60
$139.60
Ineligible Monthly Cost:
$0.00
$17.98
Annual Recurring Charges:
$1,675.20
$1,459.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,675.20
$1,459.44
Requested Amount:
$1,172.64
$1,021.61