FRN:
1342674
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Web and Email access via Cell phone.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,813.09
Last Date of Service:
Disbursed Amount:
$29,432.75
Payment Mode:
BEAR
Remaining:
$1,380.34
Last Date to Invoice:
2007-01-29
Monthly Cost:
$7,591.75
$3,334.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$91,101.00
$40,017.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,101.00
$40,017.00
Requested Amount:
$70,147.77
$30,813.09