FRN:
1565787
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 products, linebackers charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,237.24
Last Date of Service:
Disbursed Amount:
$1,237.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$166.79
$147.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,001.48
$1,767.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,001.48
$1,767.48
Requested Amount:
$1,401.04
$1,237.24