FRN:
1413046
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Account detail fee
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$554.31
Last Date of Service:
Disbursed Amount:
$554.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$65.94
$59.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$791.28
$719.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$791.28
$719.88
Requested Amount:
$609.29
$554.31