FRN:
1591798
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove: insurance, admin fees and late fees and unsupported $.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,597.10
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,597.10
Last Date to Invoice:
2009-06-19
Monthly Cost:
$385.00
$332.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,620.00
$3,992.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$3,992.76
Requested Amount:
$1,848.00
$1,597.10