FRN:
1449209
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - equipment purchases and messaging.
Service Start Date (471):
2006-07-01
Service Start Date (486):
Committed Amount:
$17,869.79
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,869.79
Last Date to Invoice:
2008-05-02
Monthly Cost:
$2,001.73
$1,751.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,020.76
$21,023.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,020.76
$21,023.28
Requested Amount:
$20,417.65
$17,869.79