FRN:
1269776
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
FCDL Comment:
The dollars requested were reduced to remove the costss associatedwith ineligible Text Messaging and Insurance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,900.80
Last Date of Service:
Disbursed Amount:
$1,720.14
Payment Mode:
BEAR
Remaining:
$180.66
Last Date to Invoice:
2007-01-29
Monthly Cost:
$204.98
$198.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,459.76
$2,376.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,459.76
$2,376.00
Requested Amount:
$1,967.81
$1,900.80