FRN:
1579163
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 services Emergency Roadside Voicemail and Enhanced Services.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,368.30
Last Date of Service:
Disbursed Amount:
$31,368.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$4,547.79
$4,547.79
Ineligible Monthly Cost:
$0.00
$40.85
Annual Recurring Charges:
$54,573.48
$54,083.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,573.48
$54,083.28
Requested Amount:
$31,652.62
$31,368.30