FRN:
1556628
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Motorola Razor phones not eligible under progarm rules
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,619.44
Last Date of Service:
Disbursed Amount:
$2,661.00
Payment Mode:
BEAR
Remaining:
$958.44
Last Date to Invoice:
2008-10-28
Monthly Cost:
$457.00
$457.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,484.00
$5,484.00
One Time Cost:
$1,074.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,558.00
$5,484.00
Requested Amount:
$4,328.28
$3,619.44