FRN:
1484235
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible product(s)/service(s) PCS visions, Text messaging, & Late Fee.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,079.04
Last Date of Service:
Disbursed Amount:
$1,079.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$290.10
$179.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,481.20
$2,158.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,481.20
$2,158.08
Requested Amount:
$1,740.60
$1,079.04