FRN:
1335823
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible products / services: Text Messaging; Wireless Web; Partial Month Charges & Equipment.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,513.46
Last Date of Service:
Disbursed Amount:
$18,513.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,900.00
$3,856.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,800.00
$46,283.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,800.00
$46,283.64
Requested Amount:
$23,520.00
$18,513.46