FRN:
1600435
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
FCDL Comment:
MR1: The dollars requested were modified from $904.00 to $700.07, to remove ineligible products and services.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,544.55
Last Date of Service:
Disbursed Amount:
$5,544.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-28
Monthly Cost:
$904.00
$700.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,848.00
$8,400.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,848.00
$8,400.84
Requested Amount:
$7,159.68
$5,544.55