FRN:
1593514
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s): Pay Phone Service.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$810.14
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$810.14
Last Date to Invoice:
2008-10-28
Monthly Cost:
$265.00
$265.00
Ineligible Monthly Cost:
$0.00
$96.22
Annual Recurring Charges:
$3,180.00
$2,025.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$2,025.36
Requested Amount:
$1,272.00
$810.14