FRN:
1383098
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:
$3,143.81
Last Date of Service:
Disbursed Amount:
$611.01
Payment Mode:
BEAR
Remaining:
$2,532.80
Last Date to Invoice:
2008-05-02
Monthly Cost:
$360.11
$327.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,321.32
$3,929.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,321.32
$3,929.76
Requested Amount:
$3,457.06
$3,143.81