FRN:
1304913
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Partial month charges from previous month, text messaging & insurance
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,295.94
Last Date of Service:
Disbursed Amount:
$3,295.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$454.15
$398.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,449.80
$4,776.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,449.80
$4,776.72
Requested Amount:
$3,760.36
$3,295.94