FRN:
1304654
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
FCDL Comment:
The dollars requested were reduced to remove the ineligible 2 way Text Messaging Service and the PCS Vision Pictures Pack.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,326.89
Last Date of Service:
Disbursed Amount:
$1,046.10
Payment Mode:
BEAR
Remaining:
$280.79
Last Date to Invoice:
2007-05-30
Monthly Cost:
$132.86
$122.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,594.32
$1,474.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,594.32
$1,474.32
Requested Amount:
$1,434.89
$1,326.89