FRN:
1605928
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 services PCS Picture Mail, Equipment Insurance, and On Demand Premium Channel.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,369.35
Last Date of Service:
Disbursed Amount:
$5,285.30
Payment Mode:
BEAR
Remaining:
$3,084.05
Last Date to Invoice:
2009-07-01
Monthly Cost:
$795.00
$774.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,540.00
$9,299.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,540.00
$9,299.28
Requested Amount:
$8,586.00
$8,369.35