FRN:
1347480
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Cellular Equipment.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,615.97
Last Date of Service:
Disbursed Amount:
$1,411.13
Payment Mode:
BEAR
Remaining:
$204.84
Last Date to Invoice:
2007-04-05
Monthly Cost:
$168.33
$168.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,019.96
$2,019.96
One Time Cost:
$279.84
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,299.80
$2,019.96
Requested Amount:
$1,839.84
$1,615.97