FRN:
1267419
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Text Messaging & Promotional upgrade
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$417.89
Last Date of Service:
2007-06-30
Disbursed Amount:
$366.48
Payment Mode:
BEAR
Remaining:
$51.41
Last Date to Invoice:
2009-08-27
Monthly Cost:
$102.85
$87.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,234.20
$1,044.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,234.20
$1,044.72
Requested Amount:
$493.68
$417.89