FRN:
1234227
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 device protection and admin/statement fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$598.37
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$598.37
Last Date to Invoice:
2007-01-29
Monthly Cost:
$72.25
$62.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$867.00
$747.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$867.00
$747.96
Requested Amount:
$693.60
$598.37