FRN:
1300786
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of equipment, insurance and text messaging charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,360.36
Last Date of Service:
Disbursed Amount:
$4,361.01
Payment Mode:
BEAR
Remaining:
$999.35
Last Date to Invoice:
2007-01-29
Monthly Cost:
$527.27
$496.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,327.24
$5,955.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,327.24
$5,955.96
Requested Amount:
$5,694.52
$5,360.36