FRN:
1442355
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) text messaging.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,748.12
Last Date of Service:
Disbursed Amount:
$3,520.11
Payment Mode:
SPI
Remaining:
$228.01
Last Date to Invoice:
2007-10-29
Monthly Cost:
$414.34
$400.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,972.08
$4,805.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,972.08
$4,805.28
Requested Amount:
$3,878.22
$3,748.12