FRN:
1514568
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-18
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services, Admin statement fee and regulatory admin costs.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,546.68
Last Date of Service:
Disbursed Amount:
$2,546.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$756.00
$720.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,072.00
$8,641.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,072.00
$8,641.08
Requested Amount:
$6,985.44
$6,653.63