FRN:
1348885
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
FCDL Comment:
The dollars requested were reduced to remove ineligible phone units.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,946.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$13,314.80
Payment Mode:
BEAR
Remaining:
$18,631.60
Last Date to Invoice:
2009-08-27
Monthly Cost:
$3,060.00
$3,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,720.00
$36,720.00
One Time Cost:
$1,014.90
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,734.90
$36,720.00
Requested Amount:
$32,829.36
$31,946.40