FRN:
1394064
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
FCDL Comment:
The dollars requested were reduced to remove ineligible one-time equipment purchases and text messaging.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,145.09
Last Date of Service:
Disbursed Amount:
$5,145.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,095.00
$1,045.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,140.00
$12,549.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,140.00
$12,549.00
Requested Amount:
$5,387.40
$5,145.09