FRN:
1553274
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 one-time charges out of the funding year.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$640.08
Last Date of Service:
Disbursed Amount:
$640.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$112.50
$112.50
Ineligible Monthly Cost:
$5.82
$5.82
Annual Recurring Charges:
$1,280.16
$1,280.16
One Time Cost:
$731.12
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,011.28
$1,280.16
Requested Amount:
$1,005.64
$640.08