FRN:
1351852
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible charges for equipment, phone insurance, text messagaing and web access.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,722.47
Last Date of Service:
Disbursed Amount:
$4,722.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$716.26
$690.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,595.12
$8,285.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,595.12
$8,285.04
Requested Amount:
$4,899.22
$4,722.47