FRN:
1365948
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
FCDL Comment:
The dollars requested were reduced to remove ineligible partial month charges, text messages.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,091.22
Last Date of Service:
Disbursed Amount:
$1,791.89
Payment Mode:
BEAR
Remaining:
$299.33
Last Date to Invoice:
2007-10-29
Monthly Cost:
$463.63
$435.67
Ineligible Monthly Cost:
$12.74
$0.00
Annual Recurring Charges:
$5,410.68
$5,228.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,410.68
$5,228.04
Requested Amount:
$2,164.27
$2,091.22