FRN:
1583856
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove: service(s) Past Due Balance and Late Fee
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,521.91
Last Date of Service:
Disbursed Amount:
$2,521.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$254.58
$233.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,054.96
$2,802.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,054.96
$2,802.12
Requested Amount:
$2,749.46
$2,521.91