FRN:
1531394
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove $380.74 in non-recurring charges from the monthly amount, and to add a one-time charge of $656.28.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,636.14
Last Date of Service:
Disbursed Amount:
$4,636.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$529.24
$529.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,350.88
$6,350.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,350.88
$6,350.88
Requested Amount:
$4,636.14
$4,636.14