FRN:
1219142
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) purchase of cell phone for $115.25, which is ineligible under the program.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$172.30
Last Date of Service:
Disbursed Amount:
$144.87
Payment Mode:
BEAR
Remaining:
$27.43
Last Date to Invoice:
2007-06-14
Monthly Cost:
$39.88
$39.88
Ineligible Monthly Cost:
$15.95
$15.95
Annual Recurring Charges:
$287.16
$287.16
One Time Cost:
$192.08
$76.83
One Time Ineligible Cost:
$76.83
$0.00
Total Cost:
$402.41
$287.16
Requested Amount:
$241.45
$172.30