FRN:
1445996
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) charges for wireless Protection.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,751.82
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,751.82
Last Date to Invoice:
2007-10-29
Monthly Cost:
$228.50
$228.50
Ineligible Monthly Cost:
$0.00
$19.95
Annual Recurring Charges:
$2,742.00
$2,502.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,742.00
$2,502.60
Requested Amount:
$1,919.40
$1,751.82