FRN:
1505083
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1:The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional listing.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,130.71
Last Date of Service:
2009-06-30
Disbursed Amount:
$17,127.79
Payment Mode:
BEAR
Remaining:
$2.92
Last Date to Invoice:
2008-10-28
Monthly Cost:
$4,000.24
$3,398.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,002.88
$40,787.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,002.88
$40,787.40
Requested Amount:
$20,161.21
$17,130.71