FRN:
1421936
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible Text Messaging charges, PDA and Meidia package.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,474.74
Last Date of Service:
Disbursed Amount:
$4,474.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$622.51
$556.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,470.12
$6,678.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,470.12
$6,678.72
Requested Amount:
$5,004.98
$4,474.74