FRN:
1613510
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: 15 pager replacement program charges at $1 each
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$817.26
Last Date of Service:
Disbursed Amount:
$817.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26
Monthly Cost:
$109.59
$94.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,315.08
$1,135.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,315.08
$1,135.08
Requested Amount:
$946.86
$817.26