FRN:
1556595
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) OTC charge for Change in service nmot eligible as a monthly charge
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,984.39
Last Date of Service:
Disbursed Amount:
$7,019.00
Payment Mode:
BEAR
Remaining:
$965.39
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,022.00
$1,008.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,264.00
$12,097.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,264.00
$12,097.56
Requested Amount:
$8,094.24
$7,984.39