FRN:
1374393
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove: WPP Insurance and Text Messaging.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,610.67
Last Date of Service:
Disbursed Amount:
$2,610.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$568.67
$568.67
Ineligible Monthly Cost:
$0.00
$24.78
Annual Recurring Charges:
$6,824.04
$6,526.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,824.04
$6,526.68
Requested Amount:
$2,729.62
$2,610.67