FRN:
1614096
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s): ILD Teleservices, Billing Resource.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,007.59
Last Date of Service:
Disbursed Amount:
$23,007.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,390.28
$2,338.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,683.36
$28,058.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,683.36
$28,058.04
Requested Amount:
$23,520.36
$23,007.59