FRN:
1373169
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
FCDL Comment:
The dollars requested were reduced to remove ineligible mr rescue, product guard and ringtones.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,539.75
Last Date of Service:
Disbursed Amount:
$5,539.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$540.93
$540.93
Ineligible Monthly Cost:
$0.00
$27.99
Annual Recurring Charges:
$6,491.16
$6,155.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,491.16
$6,155.28
Requested Amount:
$5,842.04
$5,539.75