FRN:
1498766
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
FCDL Comment:
The dollars requested were reduced to remove: Partial Month ,Equip, Lockline Ins , & text mess. The FRN was increased from $210.00 to $237.29 at the request of the applicant. The shared dist was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,423.74
Last Date of Service:
Disbursed Amount:
$1,423.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$210.00
$237.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,520.00
$2,847.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,847.48
Requested Amount:
$1,512.00
$1,423.74