FRN:
1527738
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 services outside the funding year: Service Order Charges & Central Office Connection Charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,171.78
Last Date of Service:
Disbursed Amount:
$3,278.28
Payment Mode:
BEAR
Remaining:
$893.50
Last Date to Invoice:
2008-10-28
Monthly Cost:
$543.20
$543.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,518.40
$6,518.40
One Time Cost:
$61.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,579.40
$6,518.40
Requested Amount:
$4,210.82
$4,171.78