FRN:
1548269
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 one-time charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$47,715.87
Last Date of Service:
Disbursed Amount:
$40,523.02
Payment Mode:
BEAR
Remaining:
$7,192.85
Last Date to Invoice:
2008-10-28
Monthly Cost:
$8,100.00
$7,796.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$97,200.00
$93,560.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,200.00
$93,560.52
Requested Amount:
$49,572.00
$47,715.87