FRN:
1123908
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s)roadside assistance and equipment insurance charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,267.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,267.60
Last Date to Invoice:
2005-10-28
Monthly Cost:
$125.31
$117.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,503.72
$1,408.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,503.72
$1,408.44
Requested Amount:
$1,353.35
$1,267.60