FRN:
1380393
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible insurance, Roadside assistance, and Text messages.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,516.75
Last Date of Service:
Disbursed Amount:
$2,516.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$285.25
$265.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,423.00
$3,185.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,423.00
$3,185.76
Requested Amount:
$2,704.17
$2,516.75