FRN:
1579897
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 the ineligible products (equipments).
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,917.95
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,917.95
Last Date to Invoice:
2009-02-26
Monthly Cost:
$1,784.41
$1,486.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,412.92
$17,843.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,412.92
$17,843.52
Requested Amount:
$16,702.08
$13,917.95