FRN:
1455639
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): Text Messaging and late charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,605.81
Last Date of Service:
Disbursed Amount:
$3,471.68
Payment Mode:
BEAR
Remaining:
$134.13
Last Date to Invoice:
2007-10-29
Monthly Cost:
$875.00
$751.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,500.00
$9,014.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$9,014.52
Requested Amount:
$4,200.00
$3,605.81