FRN:
1590398
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:
$14,239.04
Last Date of Service:
Disbursed Amount:
$14,239.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,757.91
$1,318.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,094.92
$15,821.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,094.92
$15,821.16
Requested Amount:
$18,985.43
$14,239.04