FRN:
1590385
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 product(s)/service(s) for the residential facilities.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,948.34
Last Date of Service:
Disbursed Amount:
$4,948.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-07
Monthly Cost:
$610.90
$458.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,330.80
$5,498.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,330.80
$5,498.16
Requested Amount:
$6,597.72
$4,948.34