FRN:
1563544
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 service: One time repair trip charge.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,987.58
Last Date of Service:
Disbursed Amount:
$1,985.28
Payment Mode:
SPI
Remaining:
$1,002.30
Last Date to Invoice:
2008-10-28
Monthly Cost:
$533.39
$497.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,400.68
$5,975.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,400.68
$5,975.16
Requested Amount:
$3,200.34
$2,987.58