FRN:
1254652
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Phone Insurance and TXT MSG.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,078.94
Last Date of Service:
Disbursed Amount:
$4,078.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$435.86
$424.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,230.32
$5,098.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,230.32
$5,098.68
Requested Amount:
$4,184.26
$4,078.94