FRN:
1577675
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) late payment charges and billing services.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$608,314.85
Last Date of Service:
2010-06-30
Disbursed Amount:
$575,564.50
Payment Mode:
BEAR
Remaining:
$32,750.35
Last Date to Invoice:
2008-10-28
Monthly Cost:
$67,000.00
$66,701.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$804,000.00
$800,414.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$804,000.00
$800,414.28
Requested Amount:
$611,040.00
$608,314.85