FRN:
1277964
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
FCDL Comment:
30% or more of this FRN includes a request for equipment, insurance, text messaging and NOL Online service which is an ineligible product based on program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,855.27
Last Date of Service:
Disbursed Amount:
$8,147.52
Payment Mode:
BEAR
Remaining:
$3,707.75
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,484.85
$1,484.85
Ineligible Monthly Cost:
$357.94
$387.14
Annual Recurring Charges:
$13,522.92
$13,172.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,522.92
$13,172.52
Requested Amount:
$12,170.63
$11,855.27