FRN:
1335787
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services of text messaging and an activation fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,223.74
Last Date of Service:
Disbursed Amount:
$4,802.22
Payment Mode:
BEAR
Remaining:
$12,421.52
Last Date to Invoice:
2007-04-05
Monthly Cost:
$1,790.37
$1,790.37
Ineligible Monthly Cost:
$0.00
$39.99
Annual Recurring Charges:
$21,484.44
$21,004.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,484.44
$21,004.56
Requested Amount:
$17,617.24
$17,223.74