FRN:
1369762
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible detailed billing charges, text message charges and roadside assistance charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,269.93
Last Date of Service:
Disbursed Amount:
$731.16
Payment Mode:
BEAR
Remaining:
$2,538.77
Last Date to Invoice:
2007-10-29
Monthly Cost:
$506.62
$478.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,079.44
$5,736.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,079.44
$5,736.72
Requested Amount:
$3,465.28
$3,269.93