FRN:
1226750
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible cellular equipment requested as part of projected monthly recurring costs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,216.52
Last Date of Service:
Disbursed Amount:
$1,885.51
Payment Mode:
BEAR
Remaining:
$2,331.01
Last Date to Invoice:
2009-08-27
Monthly Cost:
$809.59
$747.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,715.08
$8,971.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,715.08
$8,971.32
Requested Amount:
$4,566.09
$4,216.52