FRN:
1615581
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 the ineligible roamer admin fees.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,830.05
Last Date of Service:
Disbursed Amount:
$15,830.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,899.53
$1,884.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,794.36
$22,614.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,794.36
$22,614.36
Requested Amount:
$15,956.05
$15,830.05