FRN:
1504945
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) $20.00 camera charges+ $4.99 phone insurance
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,066.61
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,066.61
Last Date to Invoice:
2008-10-28
Monthly Cost:
$123.75
$123.75
Ineligible Monthly Cost:
$0.00
$24.99
Annual Recurring Charges:
$1,485.00
$1,185.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,485.00
$1,185.12
Requested Amount:
$1,336.50
$1,066.61