FRN:
1418512
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): text messaging, equipment and retail purchases, and Nextel service plan.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,558.33
Last Date of Service:
Disbursed Amount:
$763.69
Payment Mode:
BEAR
Remaining:
$794.64
Last Date to Invoice:
2008-05-02
Monthly Cost:
$156.26
$144.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,875.12
$1,731.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,875.12
$1,731.48
Requested Amount:
$1,687.61
$1,558.33