FRN:
1590378
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:
$6,600.96
Last Date of Service:
Disbursed Amount:
$5,823.72
Payment Mode:
BEAR
Remaining:
$777.24
Last Date to Invoice:
2009-04-07
Monthly Cost:
$814.93
$611.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,779.16
$7,334.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,779.16
$7,334.40
Requested Amount:
$8,801.24
$6,600.96