FRN:
1371893
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) web service on a cellular device and text messaging.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,307.26
Last Date of Service:
Disbursed Amount:
$4,307.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$844.28
$834.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,131.36
$10,016.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,131.36
$10,016.88
Requested Amount:
$4,356.48
$4,307.26