FRN:
1425520
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 service(s) of insurance and text messaging and ineligible equipment charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,371.50
Last Date of Service:
Disbursed Amount:
$8,652.51
Payment Mode:
BEAR
Remaining:
$1,718.99
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,102.86
$1,074.48
Ineligible Monthly Cost:
$0.00
$69.49
Annual Recurring Charges:
$13,234.32
$12,059.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,234.32
$12,059.88
Requested Amount:
$11,381.52
$10,371.50