FRN:
1539295
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove the ineligible product Roadside Assistance.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,079.62
Last Date of Service:
Disbursed Amount:
$1,079.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$121.46
$121.46
Ineligible Monthly Cost:
$0.00
$9.00
Annual Recurring Charges:
$1,457.52
$1,349.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,457.52
$1,349.52
Requested Amount:
$1,166.02
$1,079.62