FRN:
1229225
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced to remove the ineligible products/services Equipment Coverage-Asurion and TXT Messaging 200.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$211.94
Last Date of Service:
Disbursed Amount:
$211.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$97.00
$88.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,164.00
$1,059.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,164.00
$1,059.72
Requested Amount:
$465.60
$211.94