FRN:
1543410
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) directory listings and leasec maint beige lw-hats. MR2:The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$317.23
Last Date of Service:
Disbursed Amount:
$317.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$52.00
$52.00
Ineligible Monthly Cost:
$0.00
$7.94
Annual Recurring Charges:
$624.00
$528.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624.00
$528.72
Requested Amount:
$436.80
$317.23