FRN:
1257906
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
FCDL Comment:
The dollars requested were reduced to remove ineligible telephones, partial month charges, insurance, and non-MMSD cell numbers.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$54,792.40
Last Date of Service:
Disbursed Amount:
$39,992.83
Payment Mode:
BEAR
Remaining:
$14,799.57
Last Date to Invoice:
2007-01-29
Monthly Cost:
$9,152.00
$7,739.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$109,824.00
$92,868.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,824.00
$92,868.48
Requested Amount:
$64,796.16
$54,792.40