FRN:
1579581
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 InLine Repair charges. <><><><><> MR2:The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,769.95
Last Date of Service:
Disbursed Amount:
$2,211.56
Payment Mode:
SPI
Remaining:
$2,558.39
Last Date to Invoice:
2008-10-28
Monthly Cost:
$513.37
$496.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,160.44
$5,962.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,160.44
$5,962.44
Requested Amount:
$5,359.58
$4,769.95