FRN:
1549739
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove the ineligible Account Code Monthly Fee.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$422.40
Last Date of Service:
Disbursed Amount:
$422.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$54.00
$44.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$648.00
$528.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.00
$528.00
Requested Amount:
$518.40
$422.40