FRN:
1525563
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) Key system lease of equipment and unsupported amount.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,166.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,493.99
Payment Mode:
SPI
Remaining:
$672.41
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,184.21
$785.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,210.52
$9,429.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,210.52
$9,429.48
Requested Amount:
$10,800.00
$7,166.40