FRN:
1222394
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): text messaging and partial month charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$960.77
Last Date of Service:
Disbursed Amount:
$700.63
Payment Mode:
BEAR
Remaining:
$260.14
Last Date to Invoice:
2007-01-29
Monthly Cost:
$150.00
$88.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,800.00
$1,067.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,067.52
Requested Amount:
$1,620.00
$960.77