FRN:
1563261
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late Fee, Equipment Charges, unidentified Other Charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,203.58
Last Date of Service:
Disbursed Amount:
$22,808.50
Payment Mode:
SPI
Remaining:
$395.08
Last Date to Invoice:
2010-03-03
Monthly Cost:
$2,300.00
$2,148.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,600.00
$25,781.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$25,781.76
Requested Amount:
$24,840.00
$23,203.58