FRN:
1249672
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) one-time equipment, insurance, e-mail/text messaging.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,260.08
Last Date of Service:
Disbursed Amount:
$5,795.34
Payment Mode:
BEAR
Remaining:
$1,464.74
Last Date to Invoice:
2007-01-29
Monthly Cost:
$697.41
$672.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,368.92
$8,066.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,368.92
$8,066.76
Requested Amount:
$7,532.03
$7,260.08