FRN:
1276406
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product, cell phones.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$525.60
Last Date of Service:
Disbursed Amount:
$381.86
Payment Mode:
BEAR
Remaining:
$143.74
Last Date to Invoice:
2007-01-29
Monthly Cost:
$73.00
$73.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$876.00
$876.00
One Time Cost:
$300.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,176.00
$876.00
Requested Amount:
$705.60
$525.60