FRN:
1266532
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
FCDL Comment:
The dollars requested were reduced to remove the 2 ineligible wireless Tec insurance plans.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,404.79
Last Date of Service:
Disbursed Amount:
$543.32
Payment Mode:
BEAR
Remaining:
$861.47
Last Date to Invoice:
2007-01-29
Monthly Cost:
$203.09
$195.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,437.08
$2,341.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,437.08
$2,341.32
Requested Amount:
$1,462.25
$1,404.79