FRN:
1548288
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 additional ineligible equipment and special billing surcharge.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,243.43
Last Date of Service:
Disbursed Amount:
$9,243.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,914.06
$1,619.17
Ineligible Monthly Cost:
$165.80
$165.80
Annual Recurring Charges:
$20,979.12
$17,440.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,979.12
$17,440.44
Requested Amount:
$11,118.93
$9,243.43