FRN:
1357510
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product - pager.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,621.39
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,621.39
Last Date to Invoice:
2007-01-29
Monthly Cost:
$163.96
$163.96
Ineligible Monthly Cost:
$0.00
$5.00
Annual Recurring Charges:
$1,967.52
$1,907.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,967.52
$1,907.52
Requested Amount:
$1,672.39
$1,621.39