FRN:
1418429
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - equipment and wireless data/text msg.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,637.87
Last Date of Service:
Disbursed Amount:
$17,637.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,027.20
$1,770.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,326.40
$21,250.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,326.40
$21,250.44
Requested Amount:
$20,190.91
$17,637.87