FRN:
1329500
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
FCDL Comment:
The dollars requested were reduced to remove Ineligible equipment charges associated with Cellular Service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$116,767.27
Last Date of Service:
2010-06-30
Disbursed Amount:
$116,767.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$22,068.00
$19,079.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$264,816.00
$228,955.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,816.00
$228,955.44
Requested Amount:
$135,056.16
$116,767.27