FRN:
1601067
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove Priority One ineligible equipment.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,924.28
Last Date of Service:
Disbursed Amount:
$11,924.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,633.00
$2,287.02
Ineligible Monthly Cost:
$0.00
$803.90
Annual Recurring Charges:
$19,596.00
$17,797.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,596.00
$17,797.44
Requested Amount:
$13,129.32
$11,924.28