FRN:
1420814
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) Text messaging, My Linc Office, Equipment
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,796.74
Last Date of Service:
Disbursed Amount:
$17,660.42
Payment Mode:
BEAR
Remaining:
$11,136.32
Last Date to Invoice:
2007-10-29
Monthly Cost:
$3,057.66
$2,999.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,691.92
$35,995.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,691.92
$35,995.92
Requested Amount:
$29,353.54
$28,796.74