FRN:
1220538
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 Text messaging, and Mobile web charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,910.24
Last Date of Service:
Disbursed Amount:
$14,910.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,129.00
$3,106.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,548.00
$37,275.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,548.00
$37,275.60
Requested Amount:
$15,019.20
$14,910.24