FRN:
1387287
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 Mobile Web.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,007.07
Last Date of Service:
Disbursed Amount:
$1,199.65
Payment Mode:
BEAR
Remaining:
$807.42
Last Date to Invoice:
2007-10-29
Monthly Cost:
$195.84
$185.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,350.08
$2,230.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,350.08
$2,230.08
Requested Amount:
$2,115.07
$2,007.07