FRN:
1350131
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible equipment rental, pager protection.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,989.23
Last Date of Service:
Disbursed Amount:
$5,989.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$619.89
$594.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,438.68
$7,130.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,438.68
$7,130.04
Requested Amount:
$6,248.49
$5,989.23