FRN:
1400793
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s) Insurance, Text Messaging charges and VZW surcharges and other charges and credits.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,947.21
Last Date of Service:
Disbursed Amount:
$4,104.57
Payment Mode:
SPI
Remaining:
$2,842.64
Last Date to Invoice:
2007-10-29
Monthly Cost:
$705.69
$705.69
Ineligible Monthly Cost:
$0.00
$62.43
Annual Recurring Charges:
$8,468.28
$7,719.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,468.28
$7,719.12
Requested Amount:
$7,621.45
$6,947.21