FRN:
1544548
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 In-Line Plus Repair Plans.
Service Start Date (471):
2007-07-01
Service Start Date (486):
Committed Amount:
$2,635.78
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,635.78
Last Date to Invoice:
2008-10-28
Monthly Cost:
$296.31
$274.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,555.72
$3,294.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,555.72
$3,294.72
Requested Amount:
$2,844.58
$2,635.78