FRN:
1323314
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of Text Msg and Roadside Assistance charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,846.46
Last Date of Service:
Disbursed Amount:
$3,977.38
Payment Mode:
BEAR
Remaining:
$869.08
Last Date to Invoice:
2007-03-15
Monthly Cost:
$521.74
$504.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,260.88
$6,058.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,260.88
$6,058.08
Requested Amount:
$5,008.70
$4,846.46