FRN:
1579336
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
FCDL Comment:
MR1: The dollars requested were reduced to remove {the ineligible product(s)/service(s) Pager Equipment and Protection Plus Plan Charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,142.52
Last Date of Service:
Disbursed Amount:
$3,729.48
Payment Mode:
SPI
Remaining:
$413.04
Last Date to Invoice:
2008-10-28
Monthly Cost:
$745.07
$690.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,940.84
$8,285.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,940.84
$8,285.04
Requested Amount:
$4,470.42
$4,142.52