FRN:
1452246
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for one-time Restore fee & insurance.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,310.34
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,310.34
Last Date to Invoice:
2007-10-29
Monthly Cost:
$233.91
$213.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,806.92
$2,567.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,806.92
$2,567.04
Requested Amount:
$2,526.23
$2,310.34