FRN:
1571547
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service(s) phone rental and maintenance.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,361.34
Last Date of Service:
Disbursed Amount:
$12,361.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,938.99
$1,287.64
Ineligible Monthly Cost:
$258.07
$0.00
Annual Recurring Charges:
$20,171.04
$15,451.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,171.04
$15,451.68
Requested Amount:
$16,136.83
$12,361.34