FRN:
1551609
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): phone bill
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,035.89
Last Date of Service:
2009-01-08
Disbursed Amount:
$18,035.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,732.71
$2,732.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,792.52
$32,792.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,792.52
$32,792.52
Requested Amount:
$18,035.89
$18,035.89