FRN:
1376092
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 costs associated with ineligible Text Messaging and Internet Xpress Service
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,622.38
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,340.63
Payment Mode:
SPI
Remaining:
$2,281.75
Last Date to Invoice:
2007-10-29
Monthly Cost:
$341.66
$755.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,099.92
$9,071.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,099.92
$9,071.76
Requested Amount:
$2,992.94
$6,622.38