FRN:
1407790
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Lock Line Insurance, text messaging and internet express charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,135.92
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,135.92
Last Date to Invoice:
2007-10-29
Monthly Cost:
$493.93
$447.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,927.16
$5,371.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,927.16
$5,371.32
Requested Amount:
$4,563.91
$4,135.92