FRN:
1250393
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
FCDL Comment:
The dollars requested were reduced to remove the ineligible cell phones purchase.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,701.00
Last Date of Service:
Disbursed Amount:
$1,701.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$283.50
$283.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,402.00
$3,402.00
One Time Cost:
$105.89
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,507.89
$3,402.00
Requested Amount:
$1,753.95
$1,701.00