FRN:
1222443
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible wireless equipment requested as monthly recurring charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,945.98
Last Date of Service:
Disbursed Amount:
$3,945.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$915.00
$822.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,980.00
$9,864.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,980.00
$9,864.96
Requested Amount:
$4,392.00
$3,945.98