FRN:
1401028
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
FCDL Comment:
The dollars requested were reduced to remove: Prior Month Charges, Web, Text Messaging.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$720.00
Last Date of Service:
Disbursed Amount:
$575.34
Payment Mode:
BEAR
Remaining:
$144.66
Last Date to Invoice:
2007-10-29
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Requested Amount:
$720.00
$720.00