FRN:
1553149
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 one-time service change charge.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$33,884.52
Last Date of Service:
Disbursed Amount:
$33,884.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$5,767.42
$5,647.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,209.04
$67,769.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,209.04
$67,769.04
Requested Amount:
$34,604.52
$33,884.52