FRN:
1440276
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The dollars requested were reduced to remove the ineligible Text Message fees, Infrastructure Fee and Walk In Reapir fee.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-21
Committed Amount:
$2,880.96
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,880.96
Last Date to Invoice:
2008-05-02
Monthly Cost:
$760.00
$720.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,120.00
$8,642.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.00
$8,642.88
Requested Amount:
$4,560.00
$4,321.44