FRN:
1548113
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 Sprint Admin Fees.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,308.24
Last Date of Service:
Disbursed Amount:
$4,669.22
Payment Mode:
BEAR
Remaining:
$2,639.02
Last Date to Invoice:
2009-07-01
Monthly Cost:
$1,235.71
$1,218.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,828.52
$14,616.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,828.52
$14,616.48
Requested Amount:
$7,414.26
$7,308.24