FRN:
1553975
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 phone lease charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,165.13
Last Date of Service:
Disbursed Amount:
$2,165.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$346.34
$340.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,156.08
$4,085.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,156.08
$4,085.16
Requested Amount:
$2,202.72
$2,165.13