FRN:
1232734
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products and service; Direct Protect Insurance and Accessory Charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,314.96
Last Date of Service:
Disbursed Amount:
$3,184.42
Payment Mode:
BEAR
Remaining:
$1,130.54
Last Date to Invoice:
2007-01-29
Monthly Cost:
$963.88
$898.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,566.56
$10,787.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,566.56
$10,787.40
Requested Amount:
$4,626.62
$4,314.96