FRN:
1565926
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): 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:
$105.46
Last Date of Service:
Disbursed Amount:
$105.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$25.04
$25.04
Ineligible Monthly Cost:
$0.00
$3.07
Annual Recurring Charges:
$300.48
$263.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.48
$263.64
Requested Amount:
$120.19
$105.46