FRN:
1308303
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): service plan charges and partial month charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,156.54
Last Date of Service:
Disbursed Amount:
$1,506.96
Payment Mode:
BEAR
Remaining:
$649.58
Last Date to Invoice:
2007-11-26
Monthly Cost:
$222.97
$199.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,675.64
$2,396.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,675.64
$2,396.16
Requested Amount:
$2,408.08
$2,156.54