FRN:
1364807
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): courtesy fee and text messaging.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,783.58
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,783.58
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,105.00
$2,105.00
Ineligible Monthly Cost:
$0.00
$16.18
Annual Recurring Charges:
$25,260.00
$25,065.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,260.00
$25,065.84
Requested Amount:
$12,882.60
$12,783.58