FRN:
1492493
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Insurance & Text Messaging
Service Start Date (471):
2006-07-01
Service Start Date (486):
Committed Amount:
$1,033.92
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,033.92
Last Date to Invoice:
2007-10-29
Monthly Cost:
$125.54
$107.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,506.48
$1,292.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,506.48
$1,292.40
Requested Amount:
$1,205.18
$1,033.92