FRN:
1230061
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Mobile Web.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,657.17
Last Date of Service:
Disbursed Amount:
$4,657.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$446.01
$441.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,352.12
$5,292.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,352.12
$5,292.24
Requested Amount:
$4,709.87
$4,657.17