FRN:
1510743
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 charge of Account detail fee.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,208.54
Last Date of Service:
Disbursed Amount:
$981.97
Payment Mode:
SPI
Remaining:
$226.57
Last Date to Invoice:
2008-10-28
Monthly Cost:
$131.84
$131.84
Ineligible Monthly Cost:
$0.00
$5.95
Annual Recurring Charges:
$1,582.08
$1,510.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,582.08
$1,510.68
Requested Amount:
$1,265.66
$1,208.54