FRN:
1356002
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: messaging charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,514.85
Last Date of Service:
Disbursed Amount:
$1,500.24
Payment Mode:
BEAR
Remaining:
$3,014.61
Last Date to Invoice:
2007-04-05
Monthly Cost:
$598.14
$553.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,177.68
$6,639.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,177.68
$6,639.48
Requested Amount:
$4,880.82
$4,514.85