FRN:
1267043
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible Insurance, Text Messaging and Partial Month Billing charges forming part of estimated monthly recurring costs..
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,661.22
Last Date of Service:
Disbursed Amount:
$10,661.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,380.43
$987.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,565.16
$11,845.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,565.16
$11,845.80
Requested Amount:
$14,908.64
$10,661.22