FRN:
1576287
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 service: residential portion.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-01
Committed Amount:
$30,749.40
Last Date of Service:
Disbursed Amount:
$30,749.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$3,900.00
$3,106.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,800.00
$37,272.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,800.00
$37,272.00
Requested Amount:
$42,120.00
$33,544.80