FRN:
1428932
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 Text Messaging, Roadside Assistance and Down Load charges. The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
Committed Amount:
$4,361.37
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,361.37
Last Date to Invoice:
2007-10-29
Monthly Cost:
$472.25
$460.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,667.00
$5,520.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,667.00
$5,520.72
Requested Amount:
$4,476.93
$4,361.37