FRN:
1465249
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) late payment and text messaging.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,105.43
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,105.43
Last Date to Invoice:
2007-10-29
Monthly Cost:
$295.48
$287.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,545.76
$3,450.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,545.76
$3,450.48
Requested Amount:
$3,191.18
$3,105.43