FRN:
1480454
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
FCDL Comment:
The dollars requested were reduced to remove: Partial Month Charges, Text Messaging, Insurance, and Service Activation Fee.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,389.33
Last Date of Service:
Disbursed Amount:
$8,389.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$173.21
Annual Recurring Charges:
$11,400.00
$9,321.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$9,321.48
Requested Amount:
$10,260.00
$8,389.33