FRN:
1463146
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) charges for text messaging and downloads.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,198.82
Last Date of Service:
Disbursed Amount:
$3,198.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$340.00
$333.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,080.00
$3,998.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$3,998.52
Requested Amount:
$3,264.00
$3,198.82