FRN:
1326436
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products of insurance and text messaging.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,087.37
Last Date of Service:
Disbursed Amount:
$3,557.04
Payment Mode:
BEAR
Remaining:
$530.33
Last Date to Invoice:
2007-01-29
Monthly Cost:
$401.36
$378.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,816.32
$4,541.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,816.32
$4,541.52
Requested Amount:
$4,334.69
$4,087.37