FRN:
1450279
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible service(s) i.e., Insurance and Direct Bill Download Charges forming gpart of estimated monthly recurring costs..
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,099.48
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,099.48
Last Date to Invoice:
2007-10-29
Monthly Cost:
$675.00
$598.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,100.00
$7,182.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$7,182.36
Requested Amount:
$5,751.00
$5,099.48