FRN:
1397635
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Equipment and text messaging, and unsubstantiated charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,517.10
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,517.10
Last Date to Invoice:
2008-05-02
Monthly Cost:
$720.00
$418.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,640.00
$5,019.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$5,019.00
Requested Amount:
$7,776.00
$4,517.10