FRN:
1221214
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): equipment charges and service and repair plan.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,739.34
Last Date of Service:
Disbursed Amount:
$12,739.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,112.00
$2,082.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,344.00
$24,988.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,344.00
$24,988.80
Requested Amount:
$22,809.60
$22,489.92