FRN:
1259234
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove the ineligibles: previous partial month services billed and Nextel Service & Repair Plan.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,312.62
Last Date of Service:
Disbursed Amount:
$6,312.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,347.85
$1,315.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,174.20
$15,781.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,174.20
$15,781.56
Requested Amount:
$6,469.68
$6,312.62