FRN:
1228765
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Equipment Protection Insurance, and PCS Vision Professional pack.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$379.89
Last Date of Service:
Disbursed Amount:
$379.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$80.01
$60.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$960.12
$730.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.12
$730.56
Requested Amount:
$499.26
$379.89