FRN:
1510532
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 one time charges outside of the funding year.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$88,470.42
Last Date of Service:
Disbursed Amount:
$88,470.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$15,688.38
$14,064.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$188,260.56
$168,778.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,260.56
$168,778.92
Requested Amount:
$116,721.55
$104,642.93