FRN:
1418889
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) text messaging and internet xpress.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,844.80
Last Date of Service:
Disbursed Amount:
$6,412.99
Payment Mode:
BEAR
Remaining:
$431.81
Last Date to Invoice:
2007-10-29
Monthly Cost:
$711.46
$695.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,537.52
$8,347.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,537.52
$8,347.32
Requested Amount:
$7,000.77
$6,844.80