FRN:
1422006
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible Text Messaging and Insurance charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,887.21
Last Date of Service:
Disbursed Amount:
$6,809.63
Payment Mode:
BEAR
Remaining:
$6,077.58
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,198.12
$1,198.12
Ineligible Monthly Cost:
$0.00
$4.86
Annual Recurring Charges:
$14,377.44
$14,319.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,377.44
$14,319.12
Requested Amount:
$12,939.70
$12,887.21