FRN:
1536759
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services "equipment insurance" and "late payment" fee.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,528.71
Last Date of Service:
Disbursed Amount:
$2,528.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$244.13
$234.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,929.56
$2,809.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,929.56
$2,809.68
Requested Amount:
$2,636.60
$2,528.71