FRN:
1342684
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
FCDL Comment:
The dollars requested were reduced to remove: text messaging, roadside assistance and data.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$100,557.52
Last Date of Service:
Disbursed Amount:
$100,557.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$10,089.50
$9,858.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$121,074.00
$118,302.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,074.00
$118,302.96
Requested Amount:
$102,912.90
$100,557.52