FRN:
1629120
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 product(s)/service(s) "equipment service charge" one time.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$77,533.73
Last Date of Service:
Disbursed Amount:
$77,533.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-14
Monthly Cost:
$11,525.34
$11,335.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$138,304.08
$136,024.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,304.08
$136,024.08
Requested Amount:
$78,833.33
$77,533.73