FRN:
1444601
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Leasing of Phones Sets.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,510.56
Last Date of Service:
Disbursed Amount:
$4,510.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27
Monthly Cost:
$1,255.40
$939.70
Ineligible Monthly Cost:
$49.20
$0.00
Annual Recurring Charges:
$14,474.40
$11,276.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,474.40
$11,276.40
Requested Amount:
$5,789.76
$4,510.56