FRN:
1361445
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) DIS fee & the shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,906.40
Last Date of Service:
Disbursed Amount:
$1,749.37
Payment Mode:
BEAR
Remaining:
$1,157.03
Last Date to Invoice:
2007-10-29
Monthly Cost:
$524.32
$515.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,291.84
$6,183.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,291.84
$6,183.84
Requested Amount:
$3,020.08
$2,906.40