FRN:
1499638
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)-$5.00 late charges
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$285.87
Last Date of Service:
Disbursed Amount:
$285.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$45.77
$42.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$549.24
$510.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$549.24
$510.48
Requested Amount:
$307.57
$285.87