FRN:
1328371
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) prior month balance and pager maintenance charges. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$610.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$610.80
Last Date to Invoice:
2007-06-21
Monthly Cost:
$339.30
$127.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,071.60
$1,527.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,071.60
$1,527.00
Requested Amount:
$2,035.80
$610.80