FRN:
1237839
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 ineligibles: Walk-in Express Repair Charge and Nextel S&R Plan.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,581.10
Last Date of Service:
Disbursed Amount:
$8,581.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,791.00
$1,702.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,492.00
$20,431.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,492.00
$20,431.20
Requested Amount:
$9,026.64
$8,581.10