FRN:
1532982
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 insurance and damage charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,431.20
Last Date of Service:
2010-09-30
Disbursed Amount:
$8,431.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,495.25
$878.25
Ineligible Monthly Cost:
$440.00
$0.00
Annual Recurring Charges:
$12,663.00
$10,539.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,663.00
$10,539.00
Requested Amount:
$10,130.40
$8,431.20