FRN:
1415287
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 costrs associated with ineligible services i.e., insurance and text messaging.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,591.35
Last Date of Service:
Disbursed Amount:
$2,591.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$255.48
$255.48
Ineligible Monthly Cost:
$0.00
$15.54
Annual Recurring Charges:
$3,065.76
$2,879.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,065.76
$2,879.28
Requested Amount:
$2,759.18
$2,591.35