FRN:
1445850
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Product Guard and Phone Replacement.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$838.57
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$838.57
Last Date to Invoice:
2007-10-29
Monthly Cost:
$119.83
$119.83
Ineligible Monthly Cost:
$0.00
$20.00
Annual Recurring Charges:
$1,437.96
$1,197.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,437.96
$1,197.96
Requested Amount:
$1,006.57
$838.57