FRN:
1407113
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Late fee and associated tax, WPP Insurance and Text Messaging.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$928.90
Last Date of Service:
Disbursed Amount:
$928.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$110.00
$96.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,320.00
$1,161.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,161.12
Requested Amount:
$1,056.00
$928.90