FRN:
1222279
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) nextel retail store charges and equipment charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,816.59
Last Date of Service:
Disbursed Amount:
$1,861.40
Payment Mode:
BEAR
Remaining:
$955.19
Last Date to Invoice:
2007-01-29
Monthly Cost:
$750.00
$586.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$7,041.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$7,041.48
Requested Amount:
$3,600.00
$2,816.59