FRN:
1367235
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 product(s)/service(s) insurance and text messaging
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,311.88
Last Date of Service:
Disbursed Amount:
$931.86
Payment Mode:
SPI
Remaining:
$380.02
Last Date to Invoice:
2007-10-29
Monthly Cost:
$134.14
$121.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,609.68
$1,457.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,609.68
$1,457.64
Requested Amount:
$1,448.71
$1,311.88