FRN:
1361327
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove text messaging and PCS Vision.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,509.65
Last Date of Service:
Disbursed Amount:
$7,509.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,652.47
$1,564.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,829.64
$18,774.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,829.64
$18,774.12
Requested Amount:
$7,931.86
$7,509.65