FRN:
1546802
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible equipment charges:FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$378.00
Last Date of Service:
2009-01-24
Disbursed Amount:
$377.00
Payment Mode:
SPI
Remaining:
$1.00
Last Date to Invoice:
2010-03-03
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$35.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$575.00
$540.00
Requested Amount:
$402.50
$378.00