FRN:
1368773
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) text messaging, detail billing charges and unsuipported amount.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$275.37
Last Date of Service:
Disbursed Amount:
$275.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$77.04
$55.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$924.48
$671.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$924.48
$671.64
Requested Amount:
$379.04
$275.37