FRN:
1351069
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service of cellular equipment and roadside assistance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,731.62
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,731.62
Last Date to Invoice:
2007-01-29
Monthly Cost:
$293.14
$293.14
Ineligible Monthly Cost:
$0.00
$56.58
Annual Recurring Charges:
$3,517.68
$2,838.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,517.68
$2,838.72
Requested Amount:
$2,145.78
$1,731.62