FRN:
1480140
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Equipment, Protection plan and service connection out of FY. The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,880.35
Last Date of Service:
Disbursed Amount:
$12,399.18
Payment Mode:
SPI
Remaining:
$481.17
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,483.62
$1,470.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,803.44
$17,644.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,803.44
$17,644.32
Requested Amount:
$13,708.65
$12,880.35