FRN:
1536665
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove: one-time charges and prorated charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,314.22
Last Date of Service:
Disbursed Amount:
$2,314.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$660.00
$428.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,920.00
$5,142.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$5,142.72
Requested Amount:
$3,564.00
$2,314.22