FRN:
1238072
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services of Admin Cost/Fees, Device Protection, and Finance Charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,042.97
Last Date of Service:
Disbursed Amount:
$2,042.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$343.09
$293.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,117.08
$3,522.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,117.08
$3,522.36
Requested Amount:
$2,387.91
$2,042.97