FRN:
1267498
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products of wireless Phones.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,277.05
Last Date of Service:
Disbursed Amount:
$6,277.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$953.59
$843.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,443.08
$10,124.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,443.08
$10,124.28
Requested Amount:
$7,094.71
$6,277.05