FRN:
1548238
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 equip service and repair program.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,413.54
Last Date of Service:
Disbursed Amount:
$4,993.56
Payment Mode:
BEAR
Remaining:
$5,419.98
Last Date to Invoice:
2009-07-01
Monthly Cost:
$1,765.59
$1,735.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,187.08
$20,827.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,187.08
$20,827.08
Requested Amount:
$10,593.54
$10,413.54