FRN:
1433235
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) AirCard
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,750.09
Last Date of Service:
2007-06-30
Disbursed Amount:
$9,171.92
Payment Mode:
BEAR
Remaining:
$1,578.17
Last Date to Invoice:
2008-05-02
Monthly Cost:
$1,421.97
$1,421.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,063.64
$17,063.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,063.64
$17,063.64
Requested Amount:
$10,750.09
$10,750.09