FRN:
1337174
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible cell phone email service
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,000.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,000.00
Last Date to Invoice:
2009-08-27
Monthly Cost:
$1,400.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,800.00
$15,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$15,000.00
Requested Amount:
$6,720.00
$6,000.00