FRN:
1383093
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Insurance, Service Plan, Internet Access from portable device, Txt Msging.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,383.49
Last Date of Service:
Disbursed Amount:
$6,035.76
Payment Mode:
BEAR
Remaining:
$2,347.73
Last Date to Invoice:
2008-05-02
Monthly Cost:
$960.28
$873.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,523.36
$10,479.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,523.36
$10,479.36
Requested Amount:
$9,218.69
$8,383.49