FRN:
1586205
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 products Key Systems.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,604.06
Last Date of Service:
Disbursed Amount:
$15,604.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,444.82
$1,444.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,337.84
$17,337.84
One Time Cost:
$2,991.75
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,329.59
$17,337.84
Requested Amount:
$18,296.63
$15,604.06