FRN:
1463704
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Blackberry Email and Web; Equipment Charges
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,743.54
Last Date of Service:
Disbursed Amount:
$1,942.29
Payment Mode:
BEAR
Remaining:
$3,801.25
Last Date to Invoice:
2008-05-02
Monthly Cost:
$1,319.70
$1,319.70
Ineligible Monthly Cost:
$0.00
$123.13
Annual Recurring Charges:
$15,836.40
$14,358.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,836.40
$14,358.84
Requested Amount:
$6,334.56
$5,743.54