FRN:
1366088
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Invoice Media Paper a non recurring charge of $5.42. The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$676.40
Last Date of Service:
Disbursed Amount:
$665.06
Payment Mode:
BEAR
Remaining:
$11.34
Last Date to Invoice:
2007-10-29
Monthly Cost:
$74.16
$68.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$889.92
$824.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$889.92
$824.88
Requested Amount:
$800.93
$676.40