FRN:
1261505
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Handset insurance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,932.10
Last Date of Service:
Disbursed Amount:
$4,932.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$620.00
$540.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,440.00
$6,489.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$6,489.60
Requested Amount:
$5,654.40
$4,932.10