FRN:
1232924
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product E911 Secure ID Card.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,523.64
Last Date of Service:
2008-12-04
Disbursed Amount:
$14,646.21
Payment Mode:
SPI
Remaining:
$1,877.43
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,639.25
$1,639.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,671.00
$19,671.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,671.00
$19,671.00
Requested Amount:
$16,523.64
$16,523.64