FRN:
1554015
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 additional listings.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,080.57
Last Date of Service:
Disbursed Amount:
$8,080.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,355.78
$1,270.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,269.36
$15,246.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,269.36
$15,246.36
Requested Amount:
$8,622.76
$8,080.57