FRN:
1593417
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 costs associated with ineligible items i.e., Additional listing and Non published listing
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,685.31
Last Date of Service:
Disbursed Amount:
$20,685.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,700.00
$2,693.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,400.00
$32,320.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$32,320.80
Requested Amount:
$20,736.00
$20,685.31