FRN:
1305725
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
FCDL Comment:
The dollars requested were reduced to remove the ineligible Service & Repair service from 15 Nextel accounts.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,595.82
Last Date of Service:
Disbursed Amount:
$16,595.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,127.23
$1,845.96
Ineligible Monthly Cost:
$1.98
$1.98
Annual Recurring Charges:
$25,503.00
$22,127.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,503.00
$22,127.76
Requested Amount:
$19,127.25
$16,595.82