FRN:
1220437
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: Additonal Phone Insurance, Mobile Web, PIX and TXT Messaging; and (5) Game Downloads.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,574.02
Last Date of Service:
Disbursed Amount:
$10,574.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,170.00
$2,098.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,040.00
$25,176.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,040.00
$25,176.24
Requested Amount:
$10,936.80
$10,574.02