FRN:
1331442
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
FCDL Comment:
The dollars requested were reduced to remove: the additional ineligible product(s)/service(s) shipping and device protection. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,844.45
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,844.45
Last Date to Invoice:
2007-01-29
Monthly Cost:
$753.66
$731.49
Ineligible Monthly Cost:
$64.05
$64.05
Annual Recurring Charges:
$8,275.32
$8,009.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,275.32
$8,009.28
Requested Amount:
$4,137.66
$3,844.45