FRN:
1577800
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible paper bill charge.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,189.60
Last Date of Service:
Disbursed Amount:
$876.81
Payment Mode:
BEAR
Remaining:
$2,312.79
Last Date to Invoice:
2009-03-02
Monthly Cost:
$444.00
$443.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,328.00
$5,316.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,328.00
$5,316.00
Requested Amount:
$4,795.20
$3,189.60