FRN:
1418595
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Text messaging charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,226.72
Last Date of Service:
Disbursed Amount:
$3,014.76
Payment Mode:
BEAR
Remaining:
$211.96
Last Date to Invoice:
2007-10-29
Monthly Cost:
$304.75
$298.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,657.00
$3,585.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,657.00
$3,585.24
Requested Amount:
$3,291.30
$3,226.72