FRN:
1387457
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) TXT/PIX/FLIX Messaging, Partial Month Charges and Data Download Charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,267.93
Last Date of Service:
Disbursed Amount:
$11,267.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,862.75
$1,564.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,353.00
$18,779.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,353.00
$18,779.88
Requested Amount:
$13,411.80
$11,267.93