FRN:
1543513
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 and leased maint beige hat and admin fee.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$634.18
Last Date of Service:
Disbursed Amount:
$634.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$103.06
$88.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,236.72
$1,056.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,236.72
$1,056.96
Requested Amount:
$742.03
$634.18