FRN:
1594880
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 property tax allotment fee, admin expense fee and bill reprint fee:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,736.10
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,736.10
Last Date to Invoice:
2009-02-26
Monthly Cost:
$2,600.00
$2,558.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,200.00
$30,700.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$30,700.20
Requested Amount:
$14,976.00
$14,736.10