FRN:
1093145
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
FCDL Comment:
The dollars requested were reduced to removeineligible Nextel Service and Repair charges and NOL Address Book Administration charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$158,212.74
Last Date of Service:
Disbursed Amount:
$148,659.35
Payment Mode:
BEAR
Remaining:
$9,553.39
Last Date to Invoice:
2005-10-28
Monthly Cost:
$16,963.11
$16,903.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$203,557.32
$202,836.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,557.32
$202,836.84
Requested Amount:
$158,774.71
$158,212.74