FRN:
1566690
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Network Mgmt System Admin, Leased Maint Beige lw-Hats, and General Excise Tax.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$146.09
Last Date of Service:
Disbursed Amount:
$146.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$23.36
$23.36
Ineligible Monthly Cost:
$0.00
$3.07
Annual Recurring Charges:
$280.32
$243.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280.32
$243.48
Requested Amount:
$168.19
$146.09