FRN:
1520273
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-26
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Equipment Insurance Premium.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,844.89
Last Date of Service:
Disbursed Amount:
$2,844.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$335.34
$320.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,024.08
$3,844.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,024.08
$3,844.44
Requested Amount:
$2,977.82
$2,844.89