FRN:
1537967
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to refelect removal of CHCF Rate Adjustment Credits reversals.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,389.80
Last Date of Service:
Disbursed Amount:
$14,120.97
Payment Mode:
SPI
Remaining:
$3,268.83
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,954.96
$1,932.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,459.52
$23,186.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,459.52
$23,186.40
Requested Amount:
$17,594.64
$17,389.80