FRN:
1230904
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
FCDL Comment:
The dollars requested were reduced to remove: insurance fees and text messaging.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,034.83
Last Date of Service:
Disbursed Amount:
$16,975.76
Payment Mode:
BEAR
Remaining:
$7,059.07
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,418.66
$3,394.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,023.92
$40,737.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,023.92
$40,737.00
Requested Amount:
$24,204.11
$24,034.83