FRN:
1524131
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product one-time charge.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$783.48
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$783.48
Last Date to Invoice:
2008-10-28
Monthly Cost:
$172.36
$130.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,068.32
$1,566.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,068.32
$1,566.96
Requested Amount:
$1,034.16
$783.48