FRN:
1349098
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The dollars requested were reduced to remove ineligible roadside assiatnce fees.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$942.91
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$942.91
Last Date to Invoice:
2007-01-29
Monthly Cost:
$104.20
$104.20
Ineligible Monthly Cost:
$0.00
$5.98
Annual Recurring Charges:
$1,250.40
$1,178.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,250.40
$1,178.64
Requested Amount:
$1,000.32
$942.91