FRN:
1588553
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
FCDL Comment:
MR1: The dollars requested were reduced to remove: late charges that were included on the bill.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,270.00
Last Date of Service:
Disbursed Amount:
$1,270.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$354.21
$162.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,250.52
$1,953.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,250.52
$1,953.84
Requested Amount:
$2,762.84
$1,270.00