FRN:
1615503
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible admin fees.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,649.00
Last Date of Service:
Disbursed Amount:
$9,649.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,286.66
$1,148.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,439.92
$13,784.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,439.92
$13,784.28
Requested Amount:
$10,807.94
$9,649.00