FRN:
1228858
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) purchase of Pager equipment.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,196.06
Last Date of Service:
Disbursed Amount:
$1,126.60
Payment Mode:
SPI
Remaining:
$69.46
Last Date to Invoice:
2007-01-29
Monthly Cost:
$174.29
$166.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,091.48
$1,993.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,091.48
$1,993.44
Requested Amount:
$1,254.89
$1,196.06