FRN:
1521444
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: unsubstantiated charges and ineligible insurance fees on equipment.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,902.14
Last Date of Service:
Disbursed Amount:
$2,326.66
Payment Mode:
BEAR
Remaining:
$575.48
Last Date to Invoice:
2009-07-01
Monthly Cost:
$2,507.69
$424.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,092.28
$5,091.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,092.28
$5,091.48
Requested Amount:
$17,152.60
$2,902.14