FRN:
1560009
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 listing, administrative fee and leased maint being lw-hats.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$158.42
Last Date of Service:
Disbursed Amount:
$158.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$23.61
$23.61
Ineligible Monthly Cost:
$0.00
$4.75
Annual Recurring Charges:
$283.32
$226.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283.32
$226.32
Requested Amount:
$198.32
$158.42