FRN:
1230072
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cellular guard, MR. recue fee, call detail, and Roadside Assistance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,668.63
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,668.63
Last Date to Invoice:
2007-01-29
Monthly Cost:
$484.69
$484.69
Ineligible Monthly Cost:
$0.00
$60.08
Annual Recurring Charges:
$5,816.28
$5,095.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,816.28
$5,095.32
Requested Amount:
$4,187.72
$3,668.63