FRN:
1444731
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
FCDL Comment:
The dollars requested were reduced to remove: Insurance and Text Messaging.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,510.97
Last Date of Service:
Disbursed Amount:
$3,510.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$333.00
$333.00
Ineligible Monthly Cost:
$0.00
$7.91
Annual Recurring Charges:
$3,996.00
$3,901.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,996.00
$3,901.08
Requested Amount:
$3,596.40
$3,510.97