FRN:
1226953
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 service of text messaging.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,696.44
Last Date of Service:
Disbursed Amount:
$6,693.90
Payment Mode:
BEAR
Remaining:
$2.54
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,122.70
$1,122.70
Ineligible Monthly Cost:
$0.00
$69.80
Annual Recurring Charges:
$13,472.40
$12,634.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,472.40
$12,634.80
Requested Amount:
$7,140.37
$6,696.44