FRN:
1222429
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 ineligible insurance charges, service & repair plan, and text messaging charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,032.61
Last Date of Service:
Disbursed Amount:
$948.48
Payment Mode:
BEAR
Remaining:
$3,084.13
Last Date to Invoice:
2007-01-29
Monthly Cost:
$390.00
$373.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,680.00
$4,480.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,480.68
Requested Amount:
$4,212.00
$4,032.61