FRN:
1581441
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Administrative charge and WPP Insurance-Asurion.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,804.22
Last Date of Service:
Disbursed Amount:
$4,682.44
Payment Mode:
BEAR
Remaining:
$121.78
Last Date to Invoice:
2008-10-28
Monthly Cost:
$507.43
$500.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,089.16
$6,005.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,089.16
$6,005.28
Requested Amount:
$4,871.33
$4,804.22