FRN:
1341458
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible product(s)/service reflected in support documentation i.e., Wireless Equipment and Direct Protect Insurance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,979.28
Last Date of Service:
Disbursed Amount:
$7,272.18
Payment Mode:
BEAR
Remaining:
$7,707.10
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,487.90
$1,386.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,854.80
$16,643.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,854.80
$16,643.64
Requested Amount:
$16,069.32
$14,979.28