FRN:
1328658
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The dollars requested were reduced to remove the ineligible Nextel Service Plan charges and Premier Messaging charges; and to account for the reduction in hand-held devices from 300 to 256.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,494.48
Last Date of Service:
2006-06-30
Disbursed Amount:
$20,494.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-08-27
Monthly Cost:
$7,500.00
$3,527.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$90,000.00
$42,333.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$42,333.24
Requested Amount:
$45,000.00
$21,166.62