FRN:
1565899
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): directory listing, 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:
$316.99
Last Date of Service:
Disbursed Amount:
$316.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$77.05
$77.05
Ineligible Monthly Cost:
$0.00
$11.01
Annual Recurring Charges:
$924.60
$792.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$924.60
$792.48
Requested Amount:
$369.84
$316.99