FRN:
1465165
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 LG 3200 CLA.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,363.85
Last Date of Service:
Disbursed Amount:
$1,512.87
Payment Mode:
BEAR
Remaining:
$850.98
Last Date to Invoice:
2007-10-29
Monthly Cost:
$343.84
$343.84
Ineligible Monthly Cost:
$0.00
$20.91
Annual Recurring Charges:
$4,126.08
$3,875.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,126.08
$3,875.16
Requested Amount:
$2,516.91
$2,363.85