FRN:
1452643
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove: Text Messaging, Partial Month Charges, Service Activition, Insurance, and PIX-FLIX Messaging.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,029.28
Last Date of Service:
Disbursed Amount:
$7,977.11
Payment Mode:
BEAR
Remaining:
$3,052.17
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,200.00
$1,021.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,400.00
$12,254.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$12,254.76
Requested Amount:
$12,960.00
$11,029.28