FRN:
1553710
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
FCDL Comment:
MR1:The dollars requested were reduced to remove: the ineligible product: Email service charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,279.01
Last Date of Service:
Disbursed Amount:
$10,279.00
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,085.68
$1,085.68
Ineligible Monthly Cost:
$0.00
$14.95
Annual Recurring Charges:
$13,028.16
$12,848.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,028.16
$12,848.76
Requested Amount:
$10,422.53
$10,279.01