FRN:
1553937
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 equipment charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,587.58
Last Date of Service:
Disbursed Amount:
$5,560.52
Payment Mode:
BEAR
Remaining:
$27.06
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,171.01
$1,171.01
Ineligible Monthly Cost:
$212.50
$292.46
Annual Recurring Charges:
$11,502.12
$10,542.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,502.12
$10,542.60
Requested Amount:
$6,096.12
$5,587.58