FRN:
1257167
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 1-Time Service order processing charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-04-24
Committed Amount:
$1,106.12
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,106.12
Last Date to Invoice:
2008-01-28
Monthly Cost:
$103.36
$103.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,240.32
$1,240.32
One Time Cost:
$537.00
$488.00
One Time Ineligible Cost:
$0.00
$488.00
Total Cost:
$1,777.32
$1,728.32
Requested Amount:
$1,137.48
$1,106.12