FRN:
1368459
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-03
FCDL Comment:
The dollars requested were reduced to remove ineligible text messaging, roadside assistance and insurance.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,330.78
Last Date of Service:
Disbursed Amount:
$2,330.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$276.20
$242.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,314.40
$2,913.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,314.40
$2,913.48
Requested Amount:
$2,651.52
$2,330.78