FRN:
1326787
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Phone/Equipment/Accessory Insurance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,934.18
Last Date of Service:
Disbursed Amount:
$1,934.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$243.92
$234.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,927.04
$2,819.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,927.04
$2,819.28
Requested Amount:
$2,107.47
$2,029.88