FRN:
1517098
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 service(s): Insurance charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,753.97
Last Date of Service:
Disbursed Amount:
$10,753.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,240.41
$2,240.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,884.92
$26,884.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,884.92
$26,884.92
Requested Amount:
$10,753.97
$10,753.97