FRN:
1549537
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove equipment & equipment maintenance.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,287.55
Last Date of Service:
Disbursed Amount:
$1,287.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$161.62
$134.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,939.44
$1,609.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,939.44
$1,609.44
Requested Amount:
$1,551.55
$1,287.55